Forecasting Problem

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Year Passenger Vehicle Sales

2004 1061572
2005 1143076
2006 1379979
2007 1549882
2008 1552703
2009 1951333
2010 2501542
2011 2629839
2012 2665015
2013 2503509
2014 2601111
2015 2789678
2016 3047582
2017 3287965
Air pessanger
Sr no Year Month
movments (in Lakhs)

1 Jan-10 112
2 Feb-10 118
3 Mar-10 132
4 Apr-10 129
5 May-10 121
6 Jun-10 135
2010
7 Jul-10 148
8 Aug-10 148
9 Sep-10 136
10 Oct-10 119
11 Nov-10 104
12 Dec-10 118
13 Jan-11 115
14 Feb-11 126
15 Mar-11 141
16 Apr-11 135
17 May-11 125
18 Jun-11 149
2011
19 Jul-11 170
20 Aug-11 170
21 Sep-11 158
22 Oct-11 133
23 Nov-11 114
24 Dec-11 140
25 Jan-12 145
26 Feb-12 150
27 Mar-12 178
28 Apr-12 163
29 May-12 172
30 Jun-12 178
2012
31 Jul-12 199
32 Aug-12 199
33 Sep-12 184
34 Oct-12 162
35 Nov-12 146
36 Dec-12 166
37 Jan-13 171
38 Feb-13 180
39 Mar-13 193
40 Apr-13 181
41 May-13 183
42 Jun-13 218
2013
43 Jul-13 230
44 Aug-13 242
45 Sep-13 209
46 Oct-13 191
47 Nov-13 172
48 Dec-13 194
49 Jan-14 196
50 Feb-14 196
51 Mar-14 236
52 Apr-14 235
53 May-14 229
54 Jun-14 243
2014
55 Jul-14 264
56 Aug-14 272
57 Sep-14 237
58 Oct-14 211
59 Nov-14 180
60 Dec-14 201
61 Jan-15 204
62 Feb-15 188
63 Mar-15 235
64 Apr-15 227
65 May-15 234
66 Jun-15 264
2015
67 Jul-15 302
68 Aug-15 293
69 Sep-15 259
70 Oct-15 229
71 Nov-15 203
72 Dec-15 229
73 Jan-16 242
74 Feb-16 233
75 Mar-16 267
76 Apr-16 269
77 May-16 270
78 Jun-16 315
2016
79 Jul-16 364
80 Aug-16 347
81 Sep-16 312
82 Oct-16 274
83 Nov-16 237
84 Dec-16 278
85 Jan-17 284
86 Feb-17 277
87 Mar-17 317
88 Apr-17 313
89 May-17 318
90 Jun-17 374
2017
91 Jul-17 413
92 Aug-17 405
93 Sep-17 355
94 Oct-17 306
95 Nov-17 271
96 Dec-17 306
x y SUMMARY OUTPUT
1 26
2 28 Regression Statistics
3 29 Multiple R 0.989074
4 31 R Square 0.978267
5 32 Adjusted R 0.972834
6 35 Standard E 0.525538
Observatio 6

ANOVA
df SS MS
Regression 1 49.72857 49.72857
Residual 4 1.104762 0.27619
Total 5 50.83333

Coefficients
Standard Error t Stat
Intercept 24.26667 0.48925 49.59978
x 1.685714 0.125628 13.41834

RESIDUAL OUTPUT

ObservationPredicted y Residuals
1 25.95238 0.047619
2 27.6381 0.361905
3 29.32381 -0.32381
4 31.00952 -0.00952
5 32.69524 -0.69524
6 34.38095 0.619048
x Line Fit Plot
40
30
20 y
Predicted y

y
10
0
0 1 2 3 4 5 6 7
x

F Significance F
180.0517 0.000178

P-value Lower 95%Upper 95%


Lower 95.0%
Upper 95.0%
9.89E-07 22.90829 25.62504 22.90829 25.62504
0.000178 1.336916 2.034513 1.336916 2.034513

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