Please explain the calculation to get get the answers in the column provided?!
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A: Formulate a spreadsheet in excel as shown below:
![Period
1
2
3
4
Actual Forecast
(A)
(F)
107
110
125
115
118
Forecast Error Calculation
108
121
112
120
(A-F)
Error |Error|
-3
3
109
4
3
5
To keep in mind
MAD = 1 [1/₁1/A₂ F ₂ |
USE = 1/2 2 1 - 1 (A= F) ²
MAPE -
"AFE = +" 10 F₂1 (100)
1A+=F+1
At
-1
-2
-1
Sum
4
3
2
1
13
n = 5
MAD
= 2.6
Error²
9
16
9
4
1
39
n = 5
MSE
= 7.8
[Error/Actual]x100
2.80%
3.20%
2.61%
1.69%
0.93%
11.23%
n = 5
MAPE
= 2.25%](/v2/_next/image?url=https%3A%2F%2Fcontent.bartleby.com%2Fqna-images%2Fquestion%2Fc9737efd-391f-457a-98f6-aa044a0527f1%2Fa2f45ba3-b054-4364-878e-b8b67439efe5%2Fgcy4ehm_processed.jpeg&w=3840&q=75)
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- The file P13_22.xlsx contains total monthly U.S. retail sales data. While holding out the final six months of observations for validation purposes, use the method of moving averages with a carefully chosen span to forecast U.S. retail sales in the next year. Comment on the performance of your model. What makes this time series more challenging to forecast?The file P13_42.xlsx contains monthly data on consumer revolving credit (in millions of dollars) through credit unions. a. Use these data to forecast consumer revolving credit through credit unions for the next 12 months. Do it in two ways. First, fit an exponential trend to the series. Second, use Holts method with optimized smoothing constants. b. Which of these two methods appears to provide the best forecasts? Answer by comparing their MAPE values.The Baker Company wants to develop a budget to predict how overhead costs vary with activity levels. Management is trying to decide whether direct labor hours (DLH) or units produced is the better measure of activity for the firm. Monthly data for the preceding 24 months appear in the file P13_40.xlsx. Use regression analysis to determine which measure, DLH or Units (or both), should be used for the budget. How would the regression equation be used to obtain the budget for the firms overhead costs?