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Exercise: Forecasting, Simple Moving Average + Cyclical Variance Complete the spreadsheet loaded below using Simple Moving Average 1. Complete forecast for periods 3-12, and period 24 (highlighted in yellow). 2. Respond to question about sales call volume for period 28 (highlighted in yellow). 3. Upload completed .xls spreadsheet G30 fx A D G B H 1 1 3 K M N 11 0 582 474 544 12 13 ETCONSECI 1245610 11 12 13 14 15 16 17 18 19 20 21 22 23 24 Charter 582 581 14 15 16 17 10 19 20 21 22 23 24 25 26 27 28 3 4 1 2 3 4 1 2 3 3 4 4 4 4 5 5 5 5 Would you expory call volume for period 28 to be higher or lower than period 267 Why or why not? 15 16 17 18 19 20 21 22 E 557 628 707 773 592 627 225 854 561 9 6 1 2 3 4 EZ 6 E 24 9 30 LE EE VE 35 Exercise: Forecasting, Simple Moving Average + Cyclical Variance Complete the spreadsheet loaded below using Simple Moving Average 1. Complete forecast for periods 3-12, and period 24 (highlighted in yellow). 2. Respond to question about sales call volume for period 28 (highlighted in yellow). 3. Upload completed .xls spreadsheet G30 fx A D G B H 1 1 3 K M N 11 0 582 474 544 12 13 ETCONSECI 1245610 11 12 13 14 15 16 17 18 19 20 21 22 23 24 Charter 582 581 14 15 16 17 10 19 20 21 22 23 24 25 26 27 28 3 4 1 2 3 4 1 2 3 3 4 4 4 4 5 5 5 5 Would you expory call volume for period 28 to be higher or lower than period 267 Why or why not? 15 16 17 18 19 20 21 22 E 557 628 707 773 592 627 225 854 561 9 6 1 2 3 4 EZ 6 E 24 9 30 LE EE VE 35