Constant Growth Rate 7.

00%
Straight Line with
Years Years Demand Forecast
400000
1999 1 179634 7%
2000 2 191880 7% 350000
2001 3 194136 7% 300000
2002 4 224072 7%
250000
2003 5 245506 7%
2004 6 262691.4 200000
2005 7 281079.8 150000
2006 8 300755.4
100000
2007 9 321808.3
2008 10 344334.9 50000

0
0 2 4
 Straight Line with Constant Growth Rate

0 2 4 6 8 10 12
Year Terms Demand Forecast Straight Line
1999 1 179634
2000 2 191880
2001 3 194136
2002 4 224072
2003 5 245506 Demand
2004 6 292465 256229
300000
2005 7 272623
2006 8 289017
250000
2007 9 305411 f(x) = 16393.6x + 157864.8
2008 10 321805 200000
2009 11 338199
2010 12 354593 150000

100000

50000

0
0.5 1 1.5 2 2.5 3 3.5 4
 Demand

+ 157864.8

2.5 3 3.5 4 4.5 5 5.5

Year Demand Forecast
1999 179634
2000 191880
2001 194136
2002 224072 188550 Moving Average
2003 245506 203363 350000
2004 292465 221238
300000
2005 254014
2006 268986 250000
2007 292465 200000
2008
150000
2009
2010 100000

50000

0
1 2 3 4 5 6 7 8 9 10 11 12
Dema nd Foreca st
8 9 10 11 12
a st
Year Number Sales
1999 1 179634 Method 2004 Projections
2000 2 191880 Linear Regression 256229
2001 3 194136 Polynomial Regression 295977.5
2002 4 224072
2003 5 245506

300000
Polynomial Regression Linear Regression
300000
250000
f(x) = 3289.7142857143x^2 - 3344.6857142857x + 180892.8 250000
200000
f(x) = 16393.6x + 157864.8
200000
150000
150000
100000
100000
50000
50000
0
0.5 1 1.5 2 2.5 3 3.5 4 4.5 5 5.5 0
0.5 1 1.5 2 2.5 3 3.5
 Linear Regression

) = 16393.6x + 157864.8

1.5 2 2.5 3 3.5 4 4.5 5 5.5