Question: Using a 4 year moving average, determine all the relevant data for Forecast Number of Employees and Forecast Ratio Year Operation Index Actual Employees Actual
Using a 4 year moving average, determine all the relevant data for Forecast Number of Employees and Forecast Ratio
| Year | Operation Index | Actual Employees | Actual Ratio | Forecast Number of Employees | Forecast Ratio |
| 2014 | 2600 | 152 | 17.11 | ||
| 2015 | 2800 | 155 | 18.06 | ||
| 2016 | 2900 | 171 | 16.96 | ||
| 2017 | 3050 | 161 | 18.94 | ||
| 2018 | 3100 | 177 | 17.51 | ||
| 2019 | 2950 | 185 | 15.95 | ||
| 2020 | 2999 | 200 | 15.00 | ||
| 2021 | 3850 | 210 | 18.33 |
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