ejemplo desestacionalizacion de la demanda
TRANSCRIPT
Parcialmente traducido y adapatado de Heizer/Render –Principles of Operations Management, 5e, and Operations Management, 7e
Víctor Vergara Cuesta 20072-70
Series temporales: Series temporales: desestacionalizardesestacionalizarPaso 1: CPaso 1: Cáálculo de la MM centradalculo de la MM centrada
GrGrááfico de la serie original: estacionalidad de orden 4fico de la serie original: estacionalidad de orden 4Gráfico 2.1.1. Serie de ventas
20000
30000
40000
50000
60000
70000
80000
90000
100000
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20
Periodo (tr imestre)
Ven
tas
Parcialmente traducido y adapatado de Heizer/Render –Principles of Operations Management, 5e, and Operations Management, 7e
Víctor Vergara Cuesta 20072-71
Series temporales: Series temporales: desestacionalizardesestacionalizarPaso 1: CPaso 1: Cáálculo de la MM centradalculo de la MM centrada
Serie originalSerie original
5670020
9280519
5896018
2670017
4788016
6757515
5016014
2761513
6026012
8613011
5200010
233109
438608
732457
537606
293255
558804
49618,75759003
453602
213351
Coef estactrimmmc(4)mmc2(4)mmc3(4)Ventasperiodo (trim)
Parcialmente traducido y adapatado de Heizer/Render –Principles of Operations Management, 5e, and Operations Management, 7e
Víctor Vergara Cuesta 20072-72
Series temporales: Series temporales: desestacionalizardesestacionalizarPaso 1: CPaso 1: Cáálculo de la MM centradalculo de la MM centrada
Serie originalSerie original
5670020
9280519
5896018
2670017
4788016
6757515
5016014
2761513
6026012
8613011
5200010
233109
438608
732457
537606
293255
51616,25558804
49618,75759003
453602
1213351
Coef estactrimmmc(4)mmc2(4)mmc3(4)Ventasperiodo (trim)
Parcialmente traducido y adapatado de Heizer/Render –Principles of Operations Management, 5e, and Operations Management, 7e
Víctor Vergara Cuesta 20072-73
Series temporales: Series temporales: desestacionalizardesestacionalizarPaso 1: CPaso 1: Cáálculo de la MM centradalculo de la MM centrada
Serie originalSerie original
5670020
9280519
5896018
2670017
4788016
6757515
5016014
2761513
6026012
8613011
5200010
233109
438608
732457
537606
53716,25293255
51616,25558804
49618,75759003
453602
213351
Coef estactrimmmc(4)mmc2(4)mmc3(4)Ventasperiodo (trim)
Parcialmente traducido y adapatado de Heizer/Render –Principles of Operations Management, 5e, and Operations Management, 7e
Víctor Vergara Cuesta 20072-74
Series temporales: Series temporales: desestacionalizardesestacionalizarPaso 1: CPaso 1: Cáálculo de la MM centradalculo de la MM centrada
Serie originalSerie original
5670020
58791,259280519
56586,255896018
50278,752670017
48078,754788016
48307,56757515
51402,55016014
56041,252761513
56501,256026012
554258613011
513255200010
48103,75233109
48543,75438608
50047,5732457
53052,5537606
53716,25293255
51616,25558804
49618,75759003
49618,75453602
1213351
Coef estactrimmmc(4)mmc2(4)mmc3(4)Ventasperiodo (trim)
Parcialmente traducido y adapatado de Heizer/Render –Principles of Operations Management, 5e, and Operations Management, 7e
Víctor Vergara Cuesta 20072-75
Series temporales: Series temporales: desestacionalizardesestacionalizarPaso 1: CPaso 1: Cáálculo de la MM centradalculo de la MM centrada
Serie originalSerie original
5670020
58791,259280519
56586,255896018
50278,752670017
48078,754788016
48307,56757515
51402,55016014
56041,252761513
56501,256026012
554258613011
513255200010
48103,75233109
48543,75438608
50047,5732457
53052,5537606
53716,25293255
51616,25558804
51616,2549618,75759003
49618,75453602
213351
Coef estactrimmmc(4)mmc2(4)mmc3(4)Ventasperiodo (trim)
Parcialmente traducido y adapatado de Heizer/Render –Principles of Operations Management, 5e, and Operations Management, 7e
Víctor Vergara Cuesta 20072-76
Series temporales: Series temporales: desestacionalizardesestacionalizarPaso 1: CPaso 1: Cáálculo de la MM centradalculo de la MM centrada
Serie originalSerie original
5670020
58791,259280519
56586,255896018
50278,752670017
48078,754788016
48307,56757515
51402,55016014
56041,252761513
56501,256026012
554258613011
513255200010
48103,75233109
48543,75438608
50047,5732457
53052,5537606
53716,25293255
53716,2551616,25558804
51616,2549618,75759003
49618,75453602
213351
Coef estactrimmmc(4)mmc2(4)mmc3(4)Ventasperiodo (trim)
Parcialmente traducido y adapatado de Heizer/Render –Principles of Operations Management, 5e, and Operations Management, 7e
Víctor Vergara Cuesta 20072-77
Series temporales: Series temporales: desestacionalizardesestacionalizarPaso 1: CPaso 1: Cáálculo de la MM centradalculo de la MM centrada
Serie originalSerie original
5670020
58791,259280519
58791,2556586,255896018
56586,2550278,752670017
50278,7548078,754788016
48078,7548307,56757515
48307,551402,55016014
51402,556041,252761513
56041,2556501,256026012
56501,25554258613011
55425513255200010
5132548103,75233109
48103,7548543,75438608
48543,7550047,5732457
50047,553052,5537606
53052,553716,25293255
53716,2551616,25558804
50617,551616,2549618,75759003
49618,75453602
213351
Coef estactrimmmc(4)mmc2(4)mmc3(4)Ventasperiodo (trim)
Parcialmente traducido y adapatado de Heizer/Render –Principles of Operations Management, 5e, and Operations Management, 7e
Víctor Vergara Cuesta 20072-78
Series temporales: Series temporales: desestacionalizardesestacionalizarPaso 1: CPaso 1: Cáálculo de la MM centradalculo de la MM centrada
Serie originalSerie original
5670020
58791,259280519
58791,2556586,255896018
56586,2550278,752670017
50278,7548078,754788016
48078,7548307,56757515
48307,551402,55016014
51402,556041,252761513
56041,2556501,256026012
56501,25554258613011
55425513255200010
5132548103,75233109
48103,7548543,75438608
48543,7550047,5732457
50047,553052,5537606
53052,553716,25293255
52666,2553716,2551616,25558804
50617,551616,2549618,75759003
49618,75453602
213351
Coef estactrimmmc(4)mmc2(4)mmc3(4)Ventasperiodo (trim)
Parcialmente traducido y adapatado de Heizer/Render –Principles of Operations Management, 5e, and Operations Management, 7e
Víctor Vergara Cuesta 20072-79
Series temporales: Series temporales: desestacionalizardesestacionalizarPaso 1: CPaso 1: Cáálculo de la MM centradalculo de la MM centrada
Serie originalSerie original
5670020
58791,259280519
58791,2556586,255896018
56586,2550278,752670017
50278,7548078,754788016
48078,7548307,56757515
48307,551402,55016014
51402,556041,252761513
56041,2556501,256026012
56501,25554258613011
55425513255200010
5132548103,75233109
48103,7548543,75438608
48543,7550047,5732457
50047,553052,5537606
53384,37553052,553716,25293255
52666,2553716,2551616,25558804
50617,551616,2549618,75759003
49618,75453602
213351
Coef estactrimmmc(4)mmc2(4)mmc3(4)Ventasperiodo (trim)
Parcialmente traducido y adapatado de Heizer/Render –Principles of Operations Management, 5e, and Operations Management, 7e
Víctor Vergara Cuesta 20072-80
Series temporales: Series temporales: desestacionalizardesestacionalizarPaso 2: CPaso 2: Cáálculo del coeficiente estacional (periodo)lculo del coeficiente estacional (periodo)
Serie originalSerie original
45670020
358791,259280519
257688,7558791,2556586,255896018
153432,556586,2550278,752670017
449178,7550278,7548078,754788016
348193,12548078,7548307,56757515
24985548307,551402,55016014
153721,87551402,556041,252761513
456271,2556041,2556501,256026012
355963,12556501,25554258613011
25337555425513255200010
149714,3755132548103,75233109
448323,7548103,7548543,75438608
349295,62548543,7550047,5732457
25155050047,553052,5537606
153384,37553052,553716,25293255
452666,2553716,2551616,255588041,4994814350617,551616,2549618,75759003
249618,75453602
1213351
Coef estactrimmmc(4)mmc2(4)mmc3(4)Ventasperiodo (trim)
dividir
Parcialmente traducido y adapatado de Heizer/Render –Principles of Operations Management, 5e, and Operations Management, 7e
Víctor Vergara Cuesta 20072-81
Series temporales: Series temporales: desestacionalizardesestacionalizarPaso 2: CPaso 2: Cáálculo del coeficiente estacional (periodo)lculo del coeficiente estacional (periodo)
Serie originalSerie original
45670020
358791,259280519
257688,7558791,2556586,255896018
153432,556586,2550278,752670017
449178,7550278,7548078,754788016
348193,12548078,7548307,56757515
24985548307,551402,55016014
153721,87551402,556041,252761513
456271,2556041,2556501,256026012
355963,12556501,25554258613011
25337555425513255200010
149714,3755132548103,75233109
448323,7548103,7548543,75438608
349295,62548543,7550047,5732457
25155050047,553052,5537606
153384,37553052,553716,25293255
1,06102105452666,2553716,2551616,255588041,4994814350617,551616,2549618,75759003
249618,75453602
1213351
Coef estactrimmmc(4)mmc2(4)mmc3(4)Ventasperiodo (trim)
dividir
Parcialmente traducido y adapatado de Heizer/Render –Principles of Operations Management, 5e, and Operations Management, 7e
Víctor Vergara Cuesta 20072-82
Series temporales: Series temporales: desestacionalizardesestacionalizarPaso 2: CPaso 2: Cáálculo del coeficiente estacional (periodo)lculo del coeficiente estacional (periodo)
Serie originalSerie original
45670020
358791,259280519
1,02203636257688,7558791,2556586,255896018
0,49969588153432,556586,2550278,752670017
0,97359124449178,7550278,7548078,754788016
1,40217095348193,12548078,7548307,56757515
1,0061177424985548307,551402,55016014
0,51403641153721,87551402,556041,252761513
1,07088433456271,2556041,2556501,256026012
1,53904915355963,12556501,25554258613011
0,9742388825337555425513255200010
0,46887847149714,3755132548103,75233109
0,90762824448323,7548103,7548543,75438608
1,48583165349295,62548543,7550047,5732457
1,04287125155050047,553052,5537606
0,54931804153384,37553052,553716,25293255
1,06102105452666,2553716,2551616,255588041,4994814350617,551616,2549618,75759003
249618,75453602
1213351
Coef estactrimmmc(4)mmc2(4)mmc3(4)Ventasperiodo (trim)
Parcialmente traducido y adapatado de Heizer/Render –Principles of Operations Management, 5e, and Operations Management, 7e
Víctor Vergara Cuesta 20072-83
Series temporales: Series temporales: desestacionalizardesestacionalizarPaso 3: CPaso 3: Cáálculo del coeficiente estacional (trimestre)lculo del coeficiente estacional (trimestre)
Serie originalSerie original
Trimestre 4
Trimestre 3
Trimestre 2
0,507982199Trimestre 1
Coeficientes estacionales
45670020
39280519
1,02203635925896018
0,49969587812670017
0,97359123644788016
1,40217095336757515
1,00611774125016014
0,51403641412761513
1,07088433346026012
1,53904915138613011
0,97423887625200010
0,4688784681233109
0,9076282374438608
1,4858316533732457
1,0428709992537606
0,5493180351293255
1,0610210524558804
1,4994814053759003
2453602
1213351
Serie desesCoef estactrimVentasperiodo (trim)
media
Parcialmente traducido y adapatado de Heizer/Render –Principles of Operations Management, 5e, and Operations Management, 7e
Víctor Vergara Cuesta 20072-84
Series temporales: Series temporales: desestacionalizardesestacionalizarPaso 3: CPaso 3: Cáálculo del coeficiente estacional (trimestre)lculo del coeficiente estacional (trimestre)
Serie originalSerie original
Trimestre 4
Trimestre 3
1,011315994Trimestre 2
0,507982199Trimestre 1
Coeficientes estacionales
4567002039280519
1,022036359258960180,499695878126700170,973591236447880161,402170953367575151,006117741250160140,514036414127615131,070884333460260121,539049151386130110,974238876252000100,46887846812331090,90762823744386081,48583165337324571,04287099925376060,54931803512932551,06102105245588041,4994814053759003
24536021213351
Serie desesCoef estactrimVentasperiodo (trim)
media
Parcialmente traducido y adapatado de Heizer/Render –Principles of Operations Management, 5e, and Operations Management, 7e
Víctor Vergara Cuesta 20072-85
Series temporales: Series temporales: desestacionalizardesestacionalizarPaso 3: CPaso 3: Cáálculo del coeficiente estacional (trimestre)lculo del coeficiente estacional (trimestre)
Serie originalSerie original
Trimestre 4
1,48163329Trimestre 3
1,011315994Trimestre 2
0,507982199Trimestre 1
Coeficientes estacionales
4567002039280519
1,022036359258960180,499695878126700170,973591236447880161,402170953367575151,006117741250160140,514036414127615131,070884333460260121,539049151386130110,974238876252000100,46887846812331090,90762823744386081,48583165337324571,04287099925376060,54931803512932551,06102105245588041,4994814053759003
24536021213351
Serie desesCoef estactrimVentasperiodo (trim)
media
Parcialmente traducido y adapatado de Heizer/Render –Principles of Operations Management, 5e, and Operations Management, 7e
Víctor Vergara Cuesta 20072-86
Series temporales: Series temporales: desestacionalizardesestacionalizarPaso 3: CPaso 3: Cáálculo del coeficiente estacional (trimestre)lculo del coeficiente estacional (trimestre)
Serie originalSerie original
1,003281214Trimestre 4
1,48163329Trimestre 3
1,011315994Trimestre 2
0,507982199Trimestre 1
Coeficientes estacionales
4567002039280519
1,022036359258960180,499695878126700170,973591236447880161,402170953367575151,006117741250160140,514036414127615131,070884333460260121,539049151386130110,974238876252000100,46887846812331090,90762823744386081,48583165337324571,04287099925376060,54931803512932551,06102105245588041,4994814053759003
24536021213351
Serie desesCoef estactrimVentasperiodo (trim)
media
Parcialmente traducido y adapatado de Heizer/Render –Principles of Operations Management, 5e, and Operations Management, 7e
Víctor Vergara Cuesta 20072-87
Series temporales: Series temporales: desestacionalizardesestacionalizarPaso 4: Dividir por los coeficientes trimestralesPaso 4: Dividir por los coeficientes trimestrales
Serie sin estacionalidadSerie sin estacionalidad
1,003281214Trimestre 4
1,48163329Trimestre 3
1,011315994Trimestre 2
0,507982199Trimestre 1
Coeficientes estacionales
4567002039280519
1,022036359258960180,499695878126700170,973591236447880161,402170953367575151,006117741250160140,514036414127615131,070884333460260121,539049151386130110,974238876252000100,46887846812331090,90762823744386081,48583165337324571,04287099925376060,54931803512932551,06102105245588041,4994814053759003
2453602
41999,50321213351
Serie desesCoef estactrimVentasperiodo (trim)
Parcialmente traducido y adapatado de Heizer/Render –Principles of Operations Management, 5e, and Operations Management, 7e
Víctor Vergara Cuesta 20072-88
Series temporales: Series temporales: desestacionalizardesestacionalizarPaso 4: Dividir por los coeficientes trimestralesPaso 4: Dividir por los coeficientes trimestrales
Serie sin estacionalidadSerie sin estacionalidad
1,003281214Trimestre 4
1,48163329Trimestre 3
1,011315994Trimestre 2
0,507982199Trimestre 1
Coeficientes estacionales
4567002039280519
1,022036359258960180,499695878126700170,973591236447880161,402170953367575151,006117741250160140,514036414127615131,070884333460260121,539049151386130110,974238876252000100,46887846812331090,90762823744386081,48583165337324571,04287099925376060,54931803512932551,06102105245588041,4994814053759003
44852,452453602
41999,50321213351
Serie desesCoef estactrimVentasperiodo (trim)
Parcialmente traducido y adapatado de Heizer/Render –Principles of Operations Management, 5e, and Operations Management, 7e
Víctor Vergara Cuesta 20072-89
Series temporales: Series temporales: desestacionalizardesestacionalizarPaso 4: Dividir por los coeficientes trimestralesPaso 4: Dividir por los coeficientes trimestrales
Serie sin estacionalidadSerie sin estacionalidad
1,003281214Trimestre 4
1,48163329Trimestre 3
1,011315994Trimestre 2
0,507982199Trimestre 1
Coeficientes estacionales
4567002039280519
1,022036359258960180,499695878126700170,973591236447880161,402170953367575151,006117741250160140,514036414127615131,070884333460260121,539049151386130110,974238876252000100,46887846812331090,90762823744386081,48583165337324571,04287099925376060,5493180351293255
1,0610210524558804
51227,25071,4994814053759003
44852,452453602
41999,50321213351
Serie desesCoef estactrimVentasperiodo (trim)
Parcialmente traducido y adapatado de Heizer/Render –Principles of Operations Management, 5e, and Operations Management, 7e
Víctor Vergara Cuesta 20072-90
Series temporales: Series temporales: desestacionalizardesestacionalizarPaso 4: Dividir por los coeficientes trimestralesPaso 4: Dividir por los coeficientes trimestrales
Serie sin estacionalidadSerie sin estacionalidad
1,003281214Trimestre 4
1,48163329Trimestre 3
1,011315994Trimestre 2
0,507982199Trimestre 1
Coeficientes estacionales
4567002039280519
1,022036359258960180,499695878126700170,973591236447880161,402170953367575151,006117741250160140,514036414127615131,070884333460260121,539049151386130110,974238876252000100,46887846812331090,90762823744386081,48583165337324571,04287099925376060,5493180351293255
55697,24541,0610210524558804
51227,25071,4994814053759003
44852,452453602
41999,50321213351
Serie desesCoef estactrimVentasperiodo (trim)
Parcialmente traducido y adapatado de Heizer/Render –Principles of Operations Management, 5e, and Operations Management, 7e
Víctor Vergara Cuesta 20072-91
Series temporales: eliminar el cicloSeries temporales: eliminar el cicloPaso 1: Detectar posible pauta cPaso 1: Detectar posible pauta cííclicaclica
Serie sin estacionalidadSerie sin estacionalidad
1,003281214Trimestre 4
1,48163329Trimestre 3
1,011315994Trimestre 2
0,507982199Trimestre 1
Coeficientes estacionales
56514,563645670020
62636,956539280519
58300,27451,0220363592589601852560,89690,4996958781267001747723,40930,9735912364478801645608,45151,40217095336757515
49598,7411,0061177412501601454362,14110,5140364141276151360062,92071,0708843334602601258131,79321,5390491513861301151418,15250,9742388762520001045887,43470,468878468123310943716,55660,907628237443860849435,30931,485831653373245753158,45921,042870999253760657728,40080,549318035129325555697,24541,061021052455880451227,25071,4994814053759003
44852,452453602
41999,50321213351
Serie desesCoef estactrimVentasperiodo (trim)
Parcialmente traducido y adapatado de Heizer/Render –Principles of Operations Management, 5e, and Operations Management, 7e
Víctor Vergara Cuesta 20072-92
Series temporales: eliminar el cicloSeries temporales: eliminar el cicloPaso 1: Detectar posible patrPaso 1: Detectar posible patróón cn cííclicoclico
Pauta cPauta cííclica de orden 7clica de orden 7Gráfico 2.1.2 Serie desestacionalizada
20000,0
30000,0
40000,0
50000,0
60000,0
70000,0
80000,0
90000,0
100000,0
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20
Periodo (trimestre)
Ven
tas
Parcialmente traducido y adapatado de Heizer/Render –Principles of Operations Management, 5e, and Operations Management, 7e
Víctor Vergara Cuesta 20072-93
Series Series temporales:eliminartemporales:eliminar el cicloel cicloPaso 2: CPaso 2: Cáálculo de la m. mlculo de la m. móóvil centrada (m=7)vil centrada (m=7)
56514,5636
62636,9565
58300,2745
52560,8969
47723,4093
45608,4515
49598,741
Ciclo 754362,1411
Ciclo 660062,9207
Ciclo 558131,7932
Ciclo 451418,1525
Ciclo 345887,4347
Ciclo 243716,5566
Ciclo 149435,3093
Coeficientes cíclicos53158,4592
57728,4008
50585,516955697,2454
51227,2507
44852,45
41999,5032
Serie sin c ni eCoef CíclicoCICLOmmc(7)Serie deses
Parcialmente traducido y adapatado de Heizer/Render –Principles of Operations Management, 5e, and Operations Management, 7e
Víctor Vergara Cuesta 20072-94
Series Series temporales:eliminartemporales:eliminar el cicloel cicloPaso 2: CPaso 2: Cáálculo de la m. mlculo de la m. móóvil centrada (m=7)vil centrada (m=7)
media
56514,5636
62636,9565
58300,2745
52560,8969
47723,4093
45608,4515
49598,741
Ciclo 754362,1411
Ciclo 660062,9207
Ciclo 558131,7932
Ciclo 451418,1525
Ciclo 345887,4347
Ciclo 243716,5566
Ciclo 149435,3093
Coeficientes cíclicos53158,4592
50830,810357728,4008
50585,516955697,2454
51227,2507
44852,45
41999,5032
Serie sin c ni eCoef CíclicoCICLOmmc(7)Serie deses
Parcialmente traducido y adapatado de Heizer/Render –Principles of Operations Management, 5e, and Operations Management, 7e
Víctor Vergara Cuesta 20072-95
Series Series temporales:eliminartemporales:eliminar el cicloel cicloPaso 2: CPaso 2: Cáálculo de la m. mlculo de la m. móóvil centrada (m=7)vil centrada (m=7)
56514,5636
62636,9565
58300,2745
52560,8969
47723,4093
45608,4515
49598,741
Ciclo 754362,1411
Ciclo 660062,9207
Ciclo 558131,7932
Ciclo 451418,1525
Ciclo 345887,4347
Ciclo 243716,5566
Ciclo 149435,3093
Coeficientes cíclicos50978,665353158,4592
50830,810357728,4008
50585,516955697,2454
51227,2507
44852,45
41999,5032
Serie sin c ni eCoef CíclicoCICLOmmc(7)Serie deses
Parcialmente traducido y adapatado de Heizer/Render –Principles of Operations Management, 5e, and Operations Management, 7e
Víctor Vergara Cuesta 20072-96
Series Series temporales:eliminartemporales:eliminar el cicloel cicloPaso 3: CPaso 3: Cáálculo de los coeficientes clculo de los coeficientes cííclicos (periodo)clicos (periodo)
media
656514,5636
562636,9565
458300,2745
353277,613352560,8969
252970,124447723,4093
152602,40545608,4515
752578,336249598,741
Ciclo 7652415,08754362,1411
Ciclo 6552152,804960062,9207
Ciclo 5451882,534358131,7932
Ciclo 4351859,186951418,1525
Ciclo 3251687,232345887,4347
Ciclo 2151353,729543716,5566
Ciclo 1751005,936949435,3093
Coeficientes cíclicos650978,665353158,4592
550830,810357728,4008
1,10105122450585,516955697,2454
351227,2507
244852,45
141999,5032
Serie sin c ni eCoef CíclicoCICLOmmc(7)Serie deses
dividir
Parcialmente traducido y adapatado de Heizer/Render –Principles of Operations Management, 5e, and Operations Management, 7e
Víctor Vergara Cuesta 20072-97
Series Series temporales:eliminartemporales:eliminar el cicloel cicloPaso 3: CPaso 3: Cáálculo de los coeficientes clculo de los coeficientes cííclicos (periodo)clicos (periodo)
media
656514,5636
562636,9565
458300,2745
353277,613352560,8969
252970,124447723,4093
152602,40545608,4515
752578,336249598,741
Ciclo 7652415,08754362,1411
Ciclo 6552152,804960062,9207
Ciclo 5451882,534358131,7932
Ciclo 4351859,186951418,1525
Ciclo 3251687,232345887,4347
Ciclo 2151353,729543716,5566
Ciclo 1751005,936949435,3093
Coeficientes cíclicos650978,665353158,4592
1,13569704550830,810357728,4008
1,10105122450585,516955697,2454
351227,2507
244852,45
141999,5032
Serie sin c ni eCoef CíclicoCICLOmmc(7)Serie deses
dividir
Parcialmente traducido y adapatado de Heizer/Render –Principles of Operations Management, 5e, and Operations Management, 7e
Víctor Vergara Cuesta 20072-98
Series Series temporales:eliminartemporales:eliminar el cicloel cicloPaso 4: CPaso 4: Cáálculo de los coeficientes clculo de los coeficientes cííclicos (totales)clicos (totales)
656514,5636
562636,9565
458300,2745
0,98654751353277,613352560,8969
0,90094954252970,124447723,4093
0,86704118152602,40545608,4515
0,94333036752578,336249598,741
Ciclo 71,03714683652415,08754362,1411
Ciclo 61,15167191552152,804960062,9207
Ciclo 51,12045015451882,534358131,7932
Ciclo 40,99149554351859,186951418,1525
Ciclo 30,88779052251687,232345887,4347
Ciclo 20,85128299151353,729543716,5566
0,85916209Ciclo 10,96920696751005,936949435,3093
Coeficientes cíclicos1,04275895650978,665353158,4592
1,13569704550830,810357728,4008
1,10105122450585,516955697,2454
351227,2507
244852,45
141999,5032
Serie sin c ni eCoef CíclicoCICLOmmc(7)Serie deses
Media
Parcialmente traducido y adapatado de Heizer/Render –Principles of Operations Management, 5e, and Operations Management, 7e
Víctor Vergara Cuesta 20072-99
Series Series temporales:eliminartemporales:eliminar el cicloel cicloPaso 3: CPaso 3: Cáálculo de los coeficientes clculo de los coeficientes cííclicos (periodo)clicos (periodo)
656514,5636
562636,9565
458300,2745
0,98654751353277,613352560,8969
0,90094954252970,124447723,4093
0,86704118152602,40545608,4515
0,94333036752578,336249598,741
Ciclo 71,03714683652415,08754362,1411
Ciclo 61,15167191552152,804960062,9207
Ciclo 51,12045015451882,534358131,7932
Ciclo 40,99149554351859,186951418,1525
Ciclo 30,88779052251687,232345887,4347
0,89437003Ciclo 20,85128299151353,729543716,5566
0,85916209Ciclo 10,96920696751005,936949435,3093
Coeficientes cíclicos1,04275895650978,665353158,4592
1,13569704550830,810357728,4008
1,10105122450585,516955697,2454
351227,2507
244852,45
141999,5032
Serie sin c ni eCoef CíclicoCICLOmmc(7)Serie deses
Media
Parcialmente traducido y adapatado de Heizer/Render –Principles of Operations Management, 5e, and Operations Management, 7e
Víctor Vergara Cuesta 20072-100
Series temporales: eliminaciSeries temporales: eliminacióón del ciclon del cicloPaso 4: dividir por los Paso 4: dividir por los coefcoef. C. Cííclicosclicos
Serie sin estacionalidad ni cicloSerie sin estacionalidad ni ciclo
Ciclo 3
Ciclo 2
Ciclo 1
656514,5636
562636,9565
458300,2745
0,98654751353277,613352560,8969
0,90094954252970,124447723,4093
0,86704118152602,40545608,4515
0,94333036752578,336249598,741
0,95626866Ciclo 71,03714683652415,08754362,1411
1,03995289Ciclo 61,15167191552152,804960062,9207
1,14368448Ciclo 51,12045015451882,534358131,7932
1,11075069Ciclo 40,99149554351859,186951418,1525
0,989021530,88779052251687,232345887,4347
0,894370030,85128299151353,729543716,5566
0,859162090,96920696751005,936949435,3093
1,04275895650978,665353158,4592
1,13569704550830,810357728,4008
1,10105122450585,516955697,2454
351227,2507
244852,45
48884,26033141999,5032
Serie sin c ni eCoef CíclicoCICLOmmc(7)Serie deses
dividir
Parcialmente traducido y adapatado de Heizer/Render –Principles of Operations Management, 5e, and Operations Management, 7e
Víctor Vergara Cuesta 20072-101
Series temporales: eliminaciSeries temporales: eliminacióón del ciclon del cicloPaso 4: dividir por los Paso 4: dividir por los coefcoef. C. Cííclicosclicos
Serie sin estacionalidad ni cicloSerie sin estacionalidad ni ciclo
Ciclo 3
Ciclo 2
Ciclo 1
656514,5636
562636,9565
458300,2745
0,98654751353277,613352560,8969
0,90094954252970,124447723,4093
0,86704118152602,40545608,4515
0,94333036752578,336249598,741
0,95626866Ciclo 71,03714683652415,08754362,1411
1,03995289Ciclo 61,15167191552152,804960062,9207
1,14368448Ciclo 51,12045015451882,534358131,7932
1,11075069Ciclo 40,99149554351859,186951418,1525
0,989021530,88779052251687,232345887,4347
0,894370030,85128299151353,729543716,5566
0,859162090,96920696751005,936949435,3093
1,04275895650978,665353158,4592
1,13569704550830,810357728,4008
1,10105122450585,516955697,2454
351227,2507
50149,76853244852,45
48884,26033141999,5032
Serie sin c ni eCoef CíclicoCICLOmmc(7)Serie deses
dividir
Parcialmente traducido y adapatado de Heizer/Render –Principles of Operations Management, 5e, and Operations Management, 7e
Víctor Vergara Cuesta 20072-102
Series temporales: eliminaciSeries temporales: eliminacióón del ciclon del cicloSerie sin estacionalidad ni cicloSerie sin estacionalidad ni ciclo
51931,05014media
54343,38842656514,5636
54767,68966562636,9565
52487,27295458300,2745
53144,340650,98654751353277,613352560,8969
53359,803770,90094954252970,124447723,4093
53084,804430,86704118152602,40545608,4515
51866,95210,94333036752578,336249598,741
0,95626866Ciclo 752273,657681,03714683652415,08754362,14111,03995289Ciclo 652517,037581,15167191552152,804960062,92071,14368448Ciclo 552335,590591,12045015451882,534358131,79321,11075069Ciclo 451988,911380,99149554351859,186951418,15250,98902153Ciclo 351306,990640,88779052251687,232345887,43470,89437003Ciclo 250882,781230,85128299151353,729543716,55660,85916209Ciclo 151696,046530,96920696751005,936949435,3093
Coeficientes cíclicos51116,218771,04275895650978,665353158,459250475,81041,13569704550830,810357728,4008
50143,786611,10105122450585,516955697,2454
51795,89049351227,2507
50149,76853244852,45
48884,26033141999,5032
Serie sin c ni eCoef CíclicoCICLOmmc(7)Serie deses
Parcialmente traducido y adapatado de Heizer/Render –Principles of Operations Management, 5e, and Operations Management, 7e
Víctor Vergara Cuesta 20072-103
Series temporales: estimar la tendenciaSeries temporales: estimar la tendenciaPaso 1: detectar posible patrPaso 1: detectar posible patróón n tendencialtendencial
Pauta Pauta tendencialtendencial ascendenteascendenteGráfico 2.1.3 Ventas sin estacionalidad ni ciclo
20000
30000
40000
50000
60000
70000
80000
90000
100000
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20
Periodo (trimestre)
Ven
tas
Parcialmente traducido y adapatado de Heizer/Render –Principles of Operations Management, 5e, and Operations Management, 7e
Víctor Vergara Cuesta 20072-104
Series temporales: estimaciSeries temporales: estimacióón de la tendencian de la tendenciaPaso 2: MPaso 2: Méétodo aproximado: ctodo aproximado: cáálculo de los incrementoslculo de los incrementos
media(t)
media (V)
V(1) = a'+b'(t1) es decir, 48884 = a' + 287,32'*1 entonces despejar
media de incrementos absolutos
a' (aprox)10,5
b' (aprox)51931,05014
54343,38842
54767,68966
52487,27295
53144,34065
53359,80377
53084,80443
51866,9521
52273,65768
52517,03758
52335,59059
51988,91138
51306,99064
50882,78123
51696,04653
51116,21877
50475,8104
50143,78661
51795,89049
1265,5082150149,76853
48884,2603348884,26033a'
Tend (aprox)incr absoluSerie sin c ni e (V)b'
restar
Parcialmente traducido y adapatado de Heizer/Render –Principles of Operations Management, 5e, and Operations Management, 7e
Víctor Vergara Cuesta 20072-105
Series temporales: estimaciSeries temporales: estimacióón de la tendencian de la tendenciaPaso 3: MPaso 3: Méétodo aproximado: ctodo aproximado: cáálculo de alculo de a’’ y by b’’
a’ = 48884,26 – 287,32a'
b'
a' (aprox)48596,937810,5media(t)
b' (aprox)287,32253151931,05014media (V)
-424,30124354343,38842
2280,4167254767,68966
-657,06769852487,27295
-215,46312253144,34065
274,99934153359,80377
1217,8523353084,80443
-406,70557951866,9521
-243,37990652273,65768
181,44698852517,03758
346,67921352335,59059
681,92073951988,91138
424,20941551306,99064
-813,26530150882,78123
579,82776351696,04653
640,4083751116,21877
332,02378650475,8104
-1652,1038950143,78661
1646,1219651795,89049
1265,5082150149,76853
48884,2603348884,26033V(1) = a'+b'(t1) es decir, 48884 = a' + 287,32'*1 entonces despejar
Tend (aprox)incr absoluSerie sin c ni e (V)media de incrementos absolutos
media
Parcialmente traducido y adapatado de Heizer/Render –Principles of Operations Management, 5e, and Operations Management, 7e
Víctor Vergara Cuesta 20072-106
Series temporales: estimaciSeries temporales: estimacióón de la tendencian de la tendenciaPaso 4: MPaso 4: Méétodo aproximado: estimar la tendencia de todo aproximado: estimar la tendencia de
cada periodocada periodo
T(2) = 48596,93 +287,32*2
a'
b'
a' (aprox)48596,937810,5media(t)
b' (aprox)287,32253151931,05014media (V)
-424,30124354343,38842
2280,4167254767,68966
-657,06769852487,27295
-215,46312253144,34065
274,99934153359,80377
1217,8523353084,80443
-406,70557951866,9521
-243,37990652273,65768
181,44698852517,03758
346,67921352335,59059
681,92073951988,91138
424,20941551306,99064
-813,26530150882,78123
579,82776351696,04653
640,4083751116,21877
332,02378650475,8104
-1652,1038950143,78661
1646,1219651795,89049
49171,582861265,5082150149,76853
48884,2603348884,26033V(1) = a'+b'(t1) es decir, 48884 = a' + 287,32'*1 entonces despejar
Tend (aprox)incr absoluSerie sin c ni e (V)media de incrementos absolutos
Parcialmente traducido y adapatado de Heizer/Render –Principles of Operations Management, 5e, and Operations Management, 7e
Víctor Vergara Cuesta 20072-107
Series temporales: estimaciSeries temporales: estimacióón de la tendencian de la tendenciaPaso 4: estimar la tendencia de cada periodoPaso 4: estimar la tendencia de cada periodo
T(3) = 48596,93 + 287,32*3
a'
b'
a' (aprox)48596,937810,5media(t)
b' (aprox)287,32253151931,05014media (V)
-424,30124354343,38842
2280,4167254767,68966
-657,06769852487,27295
-215,46312253144,34065
274,99934153359,80377
1217,8523353084,80443
-406,70557951866,9521
-243,37990652273,65768
181,44698852517,03758
346,67921352335,59059
681,92073951988,91138
424,20941551306,99064
-813,26530150882,78123
579,82776351696,04653
640,4083751116,21877
332,02378650475,8104
-1652,1038950143,78661
49458,905391646,1219651795,89049
49171,582861265,5082150149,76853
48884,2603348884,26033V(1) = a'+b'(t1) es decir, 48884 = a' + 287,32'*1 entonces despejar
Tend (aprox)incr absoluSerie sin c ni e (V)media de incrementos absolutos
Parcialmente traducido y adapatado de Heizer/Render –Principles of Operations Management, 5e, and Operations Management, 7e
Víctor Vergara Cuesta 20072-108
Series temporales: estimaciSeries temporales: estimacióón de la tendencian de la tendenciaa'
b'
a' (aprox)48596,937810,5media(t)
b' (aprox)287,32253151931,05014media (V)
54343,38842-424,30124354343,38842
54056,065892280,4167254767,68966
53768,74336-657,06769852487,27295
53481,42083-215,46312253144,34065
53194,0983274,99934153359,80377
52906,775761217,8523353084,80443
52619,45323-406,70557951866,9521
52332,1307-243,37990652273,65768
52044,80817181,44698852517,0375851757,48564346,67921352335,59059
51470,16311681,92073951988,91138
51182,84058424,20941551306,99064
50895,51805-813,26530150882,78123
50608,19551579,82776351696,04653
50320,87298640,4083751116,21877
50033,55045332,02378650475,8104
49746,22792-1652,1038950143,78661
49458,905391646,1219651795,89049
49171,582861265,5082150149,76853
48884,2603348884,26033V(1) = a'+b'(t1) es decir, 48884 = a' + 287,32'*1 entonces despejar
Tend (aprox)incr absoluSerie sin c ni e (V)media de incrementos absolutos
Parcialmente traducido y adapatado de Heizer/Render –Principles of Operations Management, 5e, and Operations Management, 7e
Víctor Vergara Cuesta 20072-109
Series temporales: predicciSeries temporales: prediccióónnModelo MultiplicativoModelo Multiplicativo
♦ Una vez estimados los coeficientes estacionales, cíclico y la tendencia se procede a la predicción:♦ VPt+1 = (coef. estac)m*(coef. cíclico)m* Tt+1♦ Tt+1 = a’ + b’*(t+1)♦ No hay estacionalidad: coeficiente estacional = 1♦ No hay componente cíclico: coef. cíclico = 1♦ No hay tendencia: tomar como tendencia la media de la serie sin
ciclo ni estacionalidad.♦ Para evaluar la predicción, como es habitual, se calcula MCE.
Parcialmente traducido y adapatado de Heizer/Render –Principles of Operations Management, 5e, and Operations Management, 7e
Víctor Vergara Cuesta 20072-110
Series temporales: predicciSeries temporales: prediccióónnModelo multiplicativoModelo multiplicativo
1073908,85MCE
05670054343,388421,039952961,003281456700201454101,7891599,1385754056,065891,143684551,481633392805192072163,8760399,5012653768,743361,110750741,0113162589601828679,720326869,3508853481,420830,989021530,5079821267001722108,207947731,3117153194,09830,8943721,0032814478801651358,404667348,3760752906,775760,859162111,48163336757515529599,9350887,7361752619,453230,956268771,01131625016014954,1912827645,8899952332,13071,039952960,50798212761513
293605,29359718,1464352044,808171,143684551,00328146026012905165,55685178,5981151757,485641,110750741,48163338613011269214,57551481,1410851470,163110,989021531,011316252000103181,4519723253,5956451182,840580,8943720,5079821233109120,53618843870,978950895,518050,859162111,00328144386082375637,3571703,6897350608,195510,956268771,4816333732457699701,88652923,5181550320,872981,039952961,011316253760666018,348129068,0596450033,550451,143684550,5079821293255196282,25655436,9624749746,227921,110750741,003281455880411727483,672475,4586449458,905390,989021531,4816333759003782800,0144475,2401449171,582860,8943721,0113162453602
02133548884,260330,859162110,5079821213351error 2estimacióntendenciacoef. ciclocoef. est.VentasPeriodo