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Your manager is trying to determine what forecasting method to use. Based upon t

ID: 448910 • Letter: Y

Question

Your manager is trying to determine what forecasting method to use. Based upon the following historical data, calculate the following forecast and specify what procedure you would utilize.

MONTH

ACTUAL
DEMAND

1

62         

2

63         

3

66         

4

65         

5

73         

6

68         

7

74         

8

75         

9

75         

10

82         

11

86         

12

85         

a.

Calculate the simple three-month moving average forecast for periods 4–12. (Round your answers to 3 decimal places.)

Month

Three-Month Moving Average

4

      

5

      

6

      

7

      

8

      

9

      

10

      

11

      

12

      

b.

Calculate the weighted three-month moving average for periods 4–12 using weights of 0.50 (for the period t1); 0.30 (for the period t2), and 0.20 (for the period t3). (Do not round intermediate calculations. Round your answers to 1 decimal place.)

Month

Three-Month Weighted Moving Average

4

       

5

       

6

       

7

       

8

       

9

       

10

       

11

       

12

       

c.

Calculate the single exponential smoothing forecast for periods 2–12 using an initial forecast (F1) of 65 and an of 0.40. (Do not round intermediate calculations. Round your answers to 3 decimal places.)

Month

Single Exponential Smoothing Forecast

2

      

3

      

4

      

5

      

6

      

7

      

8

      

9

      

10

      

11

      

12

      

d.

Calculate the exponential smoothing with trend component forecast for periods 2–12 using an initial trend forecast (T1) of 1.80, an initial exponential smoothing forecast (F1) of 64, an of 0.40, and a of 0.30. (Do not round intermediate calculations. Round your answers to 3 decimal places.)

Month

Exponential Smoothing with Trend

2

     

3

     

4

     

5

     

6

     

7

     

8

     

9

     

10

     

11

     

12

     

e-1.

Calculate the mean absolute deviation (MAD) for the forecasts made by each technique in periods 4–12. (Do not round intermediate calculations. Round your answers to 3 decimal places.)

       Mean Absolute
   Deviation

  Three-month moving average

  Three-month weighted moving average

  Single exponential smoothing forecast

  Exponential smoothing with trend

e-2.

Which forecasting method do you prefer?

Exponential smoothing with trend forecast

Single exponential smoothing forecast

Three-month weighted moving average

Three-month moving average

Your manager is trying to determine what forecasting method to use. Based upon the following historical data, calculate the following forecast and specify what procedure you would utilize.

Explanation / Answer

Month Demand 3 Month Moving Average 1 62 2 63 3 66 4 65 (66+65+73)/3 68 5 73 (65+73+68)/3 68.66666667 6 68 (73+68+74)/3 71.66666667 7 74 (68+74+75)/3 72.33333333 8 75 (74+75+75)/3 74.66666667 9 75 (75+75+82)/3 77.33333333 10 82 (75+82+86)/3 81 11 86 (82+86+85)/3 84.33333333 12 85