主营业务利润预测.xlsx

1、主营业务利润预测年份月份主营业务利润移动平均法预测标准误差201012010 131578.002234895.8533236.933330188.2332542.042036.234434900.0032544.122354.855535100.0035000.001667.366632800.0033950.00816.24201112011 131689.9032244.95902.932233880.0032784.95868.113336890.0035385.001316.094439800.0038345.001480.215546890.0043345.002709.62664

2、3200.0045045.002825.87201212012 146914.5045057.251851.142246640.8046777.651316.833338865.8042753.302750.584442730.0040797.903069.665547880.0045305.002276.366648930.8048405.401858.32移移动动平平均均法法预预测测主主营营业业务务利利润润1234567891011121314151617180.00 10000.00 20000.00 30000.00 40000.00 50000.00 60000.00 数数据据点点值值实际值预测值移移动动平平均均法法预预测测主主营营业业务务利利润润1234567891011121314151617180.00 10000.00 20000.00 30000.00 40000.00 50000.00 60000.00 数数据据点点值值实际值预测值