Wallmart inc.
linear Regression Scatter Plot with
120000
forecast
Annual Sales errors 100000
fiscal year x data forecast 80000
1986 0 11909 1925 9984
1987 1 15959 11624 4335 60000
1988 2 20649 21323 (674) 40000
1989 3 25811 31022 (5211)
1990 4 32602 40721 (8119) 20000
1991 5 43887 50420 (6533)
0
1992 6 55484 60120 (4636) 0 2 4 6
1993 7 67344 69819 (2475) x
1994 8 82494 79518 2976
1995 9 93627 89217 4410
1996 10 104859 98916 5943
Error P
1997 11 108615 8000
1998 12 118314 6000
1999 13 128014 4000
AVERAGE 2000
ERROR $ 0 0
0 2 4 6
SUM OF SQUARE OF ERRORS 345934011 -2000
MODELS'S STANDAED ERROR OF ESTIMATE 6200 -4000
-6000
INTERCEPT $ MILLION 1924.77272727
-8000
SLOPE 9699.13636364
-10000
COEFF OF CORRELATION R 0.98369281403
COEFF OF DETERMINATION 0.96765155238
LINEST OUTPUT FOR LINEAR fiscal ye
MODEL
9699.13636363637 1924.77272727
591.124600755203 3497.14029982
0.96765155238281 6199.76711643
269.220460731368 9
10348057082.0455 345934010.682
MODEL SPECIFICATION
Y = 1924.77 + 9699.14*X
Y= NUMBER OF SALES
X= NUMBER OF YEARS
MODEL STANDARD ERROR= 6199.8
Scatter Plot with linear Trend line
2 4 6 8 10 12 14 16
x data
Error Pattern
2 4 6 8 10 12 14 16
fiscal year 9984
0