Operation Manual

100 8: Outros Exemplos
Projeção Baseada no Histórico
8PPpWRGRGHSURMHomRGHYHQGDVWD[DVGHIDEULFDomRRXGHVSHVDVpD
UHYLVmRGHWHQGrQFLDVKLVWyULFDV'HSRLVGHWHURVGDGRVKLVWyULFRVRV
GDGRVVmRDMXVWDGRVDXPDFXUYDTXHWHPWHPSRQRHL[R[HTXDQWLGDGH
QRHL[R\
Exemplo. /HYDQGRVHHPFRQWDRVGDGRVGHYHQGDVDEDL[RTXDLVVmRDV
HVWLPDWLYDVGHYHQGDVSDUDRVDQRVVHLVHVHWH"
Ano Vendas $
1 10.000
211.210
3 13.060
4 16.075
5 20.590
Teclas: Visor: Descrição:
0,00
/LPSDRVUHJLVWUDGRUHV
HVWDWtVWLFRV
1,00
,QFOXLRSULPHLURDQRH
VXDVYHQGDVUHVSHFWLYDV
2,00
,QFOXLRVGDGRVGR
VHJXQGRDQR
3,00
&RQWLQXDFRPD
HQWUDGDGHGDGRV
4,00
5,00
22.000,50
(VWLPDDVYHQGDVSDUD
RDQRVHLV
24.605,00
(VWLPDDVYHQGDVSDUD
RDQRVHWH
CHAPT_8.FM Page 100 Sunday, June 25, 2000 2:38 PM