Página 50 - Coordinación de Servicios de Información

Pronósticos
Año Trimestre Demanda PM PMC FEP x 100
1 T1 50
T2 45
50.75
T3 52 51.13 101.71
51.50
T4 56 51.88 107.95
52.25
2 T1 53 52.88 100.24
53.50
T2 48 54.25 88.48
55.00
T3. 57 55.38 102.93
55.75
T4 62 56.00 110.71
;..: 56.25
3 T1 56 56.63 98.90
57.00
T2 50 57.63 86.77
58.25
T3 60 59.00 101.69
59.75
T4 67 60.50 110.74
61.25
4 T1 62 61.88 100.20
62.50
T2 56 63.00 88.89
63.50
T3 65 63.88 101.76
64.25
T4 71 64.75 109.65
65.25
5 T1 65 65.88 98.67
66.50
T2 60 67.25 89.22
68.00
T3 70
T4 77
.-, 51