Pronostico por Unidades Pronostico Simple

Mes Unidades
1 32 Pronostico Unidades
2 45 100
3 65 90
4 89 80
5 78 70
60
6 45

Unidades
50
7 45
40
8 12 30
9 68 20
10 78 10
11 61 0
0 2 4 6 8 10 12 14
12 56
Meses
13 52
14 50
15 55
16 61
17 62

Pronostico Acomulado

Mes Unidades
1 32
2 45 Pronostico Acomulado de producción
3 65 100
4 89 90
5 78 80
6 45 70
60
7 45
Unidades

50
8 12
40
9 68 30
10 78 20
11 61 10
12 61 0
0 2 4 6 8 10 12 14
13 62
Mes
14 63
15 64
16 65
17 66
Unidades Pronostico Unidades
100
90
80
70
60

Unidades
50
40
30
20
10
0
10 12 14 16 18 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
Meses Meses

do de producción Pronostico Acomulado de producción

100
90
80
70
60
Unidades

50
40
30
20
10
0
10 12 14 16 18 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
Mes Mes
12 13 14 15 16 17

ducción

12 13 14 15 16 17
Años Aveo Mercedes Benz
2010 $ 33,000,000.00 $ 91,100,000.00 Aveo
2011 $ 33,000,000.00 $ 91,100,000.00 $ 40,000,000.00
2012 $ 28,800,000.00 $ 83,000,000.00 $ 30,000,000.00
2013 $ 26,400,000.00 $ 77,000,000.00
$ 20,000,000.00
2014 $ 22,500,000.00 $ 73,200,000.00
2015 $ 20,900,000.00 $ 66,600,000.00 $ 10,000,000.00

valor
2016 $ 17,993,333 $ 62,113,333.33 $ 0.00
2017 $ 14,668,889 $ 55,708,888.89 2005 2010 2015 2
-$ 10,000,000.00
2018 $ 12,129,481 $ 50,832,148.15
2019 $ 9,323,358 $ 45,462,469.14 -$ 20,000,000.00
2020 $ 6,700,589 $ 39,746,574.49 -$ 30,000,000.00
2021 $ 3,664,636 $ 34,500,922.91
Años
2022 $ 911,264 $ 28,928,855.38
2023 -$ 1,780,840 $ 23,669,002.70
2024 -$ 4,624,303 $ 18,123,773.45
2025 -$ 7,427,812 $ 12,688,773.55 Mercedes Ben
2026 -$ 10,246,170 $ 7,308,286.51
$ 100,000,000.00
2027 -$ 12,992,010 $ 1,847,070.07
2028 -$ 15,798,232 -$ 3,564,980.56 $ 80,000,000.00
2029 -$ 18,612,405 -$ 9,026,063.73
$ 60,000,000.00
2030 -$ 21,396,583 -$ 14,434,356.58
Valor
$ 40,000,000.00

$ 20,000,000.00

$ 0.00
2005 2010 2015 2
-$ 20,000,000.00
Años

Pronostico acomulado

Años Aveo Mercedes Benz

Ave
2010 $ 33,000,000 $ 91,100,000.00
2011 $ 33,000,000 $ 91,100,000.00 $ 40,000,000

2012 $ 28,800,000 $ 83,000,000.00 $ 30,000,000

2013 $ 26,400,000 $ 77,000,000.00 $ 20,000,000
2014 $ 22,500,000 $ 73,200,000.00
$ 10,000,000
2015 $ 20,900,000 $ 66,600,000.00
Valor

2016 $ 17,993,333 $ 27,964,331 $0

2005 2010 2015
2017 $ 15,296,190 -$ 11,739,704 -$ 10,000,000
2018 $ 12,599,048 -$ 55,280,767
-$ 20,000,000

-$ 30,000,000
 $ 10,000,000

Valo
$0
2005 2010 2015
-$ 10,000,000

-$ 20,000,000
2019 $ 9,901,905 -$ 96,178,348
2020 $ 7,204,762 -$ 129,554,129 -$ 30,000,000
2021 $ 4,507,619 -$ 153,041,807
2022 $ 1,810,476 -$ 166,509,731
2023 -$ 886,667 -$ 171,267,526
2024 -$ 3,583,810 -$ 169,272,068
2025 -$ 6,280,952 -$ 162,558,403 Mercedes
2026 -$ 8,978,095 -$ 152,921,084
$ 150,000,000.00
2027 -$ 11,675,238 -$ 141,786,041
2028 -$ 14,372,381 -$ 130,199,184
$ 100,000,000.00
2029 -$ 17,069,524 -$ 118,873,254
2030 -$ 19,766,667 -$ 108,267,406 $ 50,000,000.00

$ 0.00
2005 2010 2015

Valor
-$ 50,000,000.00

-$ 100,000,000.00

-$ 150,000,000.00

-$ 200,000,000.00 Año
 Aveo Aveo
0,000.00 $ 40,000,000.00

0,000.00 $ 30,000,000.00

0,000.00 $ 20,000,000.00

0,000.00 $ 10,000,000.00

Valor
$ 0.00 $ 0.00
2005 2010 2015 2020 2025 2030 2035 1 2 3 4 5 6 7 8 9 10 11 12 13 14
0,000.00 -$ 10,000,000.00

0,000.00 -$ 20,000,000.00

0,000.00 -$ 30,000,000.00
Años Años

Mercedes Benz Mercedes Benz

00,000.00 $ 100,000,000.00

00,000.00 $ 80,000,000.00

00,000.00 $ 60,000,000.00
Valor

00,000.00 $ 40,000,000.00

00,000.00 $ 20,000,000.00

$ 0.00 $ 0.00
2005 2010 2015 2020 2025 2030 2035 1 2 3 4 5 6 7 8 9 10 11 12 13 14
00,000.00 -$ 20,000,000.00
Años Años

Aveo Aveo
$ 40,000,000 $ 40,000,000
$ 30,000,000 $ 30,000,000
$ 20,000,000 $ 20,000,000
$ 10,000,000 $ 10,000,000
valor

$0 $0
2005 2010 2015 2020 2025 2030 2035
01
0 12 14 16 18 20 22
-$ 10,000,000 -$ 10,000,0002 20 20 20 20 20 20 20

-$ 20,000,000 -$ 20,000,000
-$ 30,000,000 -$ 30,000,000
Año Años
 $ 10,000,000 $ 10,000,000

valor
$0 $0
2005 2010 2015 2020 2025 2030 2035
01
0 12 14 16 18 20 22
-$ 10,000,000 -$ 10,000,0002 20 20 20 20 20 20 20

-$ 20,000,000 -$ 20,000,000
-$ 30,000,000 -$ 30,000,000
Año Años

Mercedes Benz Mercedes Benz

$ 150,000,000.00
0,000,000.00
$ 100,000,000.00
0,000,000.00
$ 50,000,000.00

0,000,000.00 $ 0.00

Valor
01
0 12 14 16 18 20 22
-$ 50,000,000.002 20 20 20 20 20 20 2
$ 0.00
2005 2010 2015 2020 2025 2030 2035
-$ 100,000,000.00
0,000,000.00
-$ 150,000,000.00

0,000,000.00 -$ 200,000,000.00
Años
0,000,000.00

0,000,000.00 Años
 Aveo

3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

Años

Mercedes Benz

3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

Años

Aveo

14 16 18 20 22 24 26 28 30
20 20 20 20 20 20 20 20 20

Años
 14 16 18 20 22 24 26 28 30
20 20 20 20 20 20 20 20 20

Años

Mercedes Benz

2 14 16 18 20 22 24 26 28 30
01 20 20 20 20 20 20 20 20 20

Años