Question: Task: based on the annual reports information (Apple Inc)*: 1. Describe the sale trends of Apple Inc (Table 1). 2. Make a forecast (using methods
Task: based on the annual reports information (Apple Inc)*:
1. Describe the sale trends of Apple Inc (Table 1).
2. Make a forecast (using methods of least squares, exponential smoothing and sliding average).
2. Analyze the compliance of the accepted and fulfilled export obligations (by means of calculation of the coefficient of execution). You should take into account the impact of volume changes and price changes on the fulfillment of obligations (Table 2).
Table 1.
| N | Name of goods/products | Year | |||||||||
| 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | ||||||
| fact | fact | fact | fact | fact | fact | Analysis 2016/2015 | |||||
| Kg | Rg, % | Ri, % | AD | ||||||||
| 1 | Iphone |
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| 2 | Ipad |
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| 3 | Imac |
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| 4 | Servicies |
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| 5 | Other |
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| TOTAL |
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Table 2. Analysis of fulfillment of export obligations of "Apple Inc" (Y2016)
| Name of goods/products | Accepted Obligations | Obligations are fulfilled | Coefficient of execution,% | |||||
| Q, thousands of units | P (average), $ | TR | Q, thousands of units | P (average), $ | TR | |||
| Iphone | 240000 | 640 |
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| Ipad | 52000 | 490 |
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| Imac | 15000 | 1100 |
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* - www.annualreports.com
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