Question: Show excel work and answer question on excel Sales Year 1 Year 2 Year 3 Year 4 Year 5 Jan 2 , 0 0 0

Show excel work and answer question on excel
Sales Year 1 Year 2 Year 3 Year 4 Year 5
Jan 2,0003,0002,0005,0005,000
Feb 3,0004,0005,0004,0002,000
Mar 3,0003,0005,0004,0003,000
Apr 3,0005,0003,0002,0002,000
May 4,0005,0004,0005,0007,000
Jun 6,0008,0006,0007,0006,000
Jul 7,0003,0007,00010,0008,000
Aug 6,0008,00010,00014,00010,000
Sep 10,00012,00015,00016,00020,000
Oct 12,00012,00015,00016,00020,000
Nov 14,00016,00018,00020,00022,000
Dec 8,00010,0008,00012,0008,000
2.(26 pts) Refer to the data set in the Q2 spreadsheet, which shows monthly demand for the ABC
corporation.
a) Forecast the monthly demand for Year 6 using the trend projection only. Report your forecast. (2
pts) What are the values of MAD, MAPE, MSE, and TS?(4 pts)
b) Forecast the monthly demand for Year 6 using the trend & seasonality adjustment. Report your
forecast. (8 pts) What are the seasonal factors for each month? (4 pts) What are the values of
MAD, MAPE, MSE, and TS?(4 pts)
c) Based on your analysis, should you consider the seasonality in the forecast? Why or why not? (4
pts

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