Question: HANDWRITTEN SOLUTION WITH FORMULA'S ONLY. PLEASE DON'T USE EXCEL HANDWRITTEN SOLUTION ONLY. PLEASE DON'T USE EXCEL HANDWRITTEN SOLUTION ONLY. PLEASE DON'T USE EXCEL Q5. The

HANDWRITTEN SOLUTION WITH FORMULA'S ONLY. PLEASE DON'T USE EXCELHANDWRITTEN SOLUTION ONLY. PLEASE DON'T USE EXCEL

HANDWRITTEN SOLUTION ONLY. PLEASE DON'T USE EXCEL

Q5. The Rose Caf is well known for its popular homemade ice cream, which it makes in a small plant in back of the cafe. People drive long distances to buy the ice cream. The two ladies who own the caf want to develop a forecasting model so they can plan their ice cream production operation and determine the number of employees they need to sell ice cream in the caf. They have accumulated the following sales records for their ice cream for the past 12 quarters. Develop a seasonally adjusted forecast for each quarter in 2015. (hint: use the trend projection method to develop a forecast for 2015). (10 marks) 2012 2013 2014 Total Q1 350 370 450 1170 Q2 510 480 550 1540 Q3 750 860 820 2430 Q4 420 500 570 1490 Total 2030 2210 2390 6630

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