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# 1. (TCO 1) Budgets are prepared for: (Points: 4) an organization a department a product All of the above 2. (TCO 2) Using the table “Paint Sales Time Series”, calculate the forecast for paint sales (in thousands) for Week 11 using a three day moving average. Paint Sales Time Series Week Sales (000’s of gallons) 1 6 2 8 3 10 4 9 5 11 6 12 7 10 8 8 9 7 10 9 8 9 10 11 3. (TCO 2) Using the table “Computer Sales Time Series”, calculate the mean absolute deviation for a six day moving average. Computer Sales Time Series Week Sales (in thousands) 1 2 2 4 3 5 4 3 5 6 6 7 7 5 8 8 9 4 10 2 11 3 12 5 (Points: 4) 1.86 2.94 3.89 5.39 4. (TCO 2) Using the table “Computer Sales Time Series”, calculate the forecast for computer sales (in thousands) for Week 13 using a three day weighted moving average. Use a weight of .40 for the most recent observation, .35 for the second most recent, and .25 for the third most recent. Computer Sales Time Series Week Sales (in thousands) 1 2 2 4 3 5 4 3 5 6 6 7 7 5 8 8 9 4 10 2 11 3 12 5 (Points: 4) 2.90 3.55 4.10 5.65 5. (TCO 2) Using the table “Paint Sales Time Series”, calculate the forecast for paint sales (in thousands) for Week 11 using exponential smoothing and a smoothing constant of .20. Paint Sales Time Series Week Sales (000’s of gallons) 1 6 2 8 3 10 4 9 5 11 6 12 7 10 8 8 9 7 10 9 (Points: 4) 6.40 7.97 8.64 9.17

1. (TCO 1) Budgets are prepared for: (Points: 4)
an organization
a department
a product
All of the above

2. (TCO 2) Using the table “Paint Sales Time Series”, calculate the forecast for paint sales (in thousands) for Week 11 using a three day moving average.

 Paint Sales Time Series Week Sales (000’s of gallons) 1 6 2 8 3 10 4 9 5 11 6 12 7 10 8 8 9 7 10 9

8
9
10
11

3. (TCO 2) Using the table “Computer Sales Time Series”, calculate the mean absolute deviation for a six day moving average.

 Computer Sales Time Series Week Sales (in thousands) 1 2 2 4 3 5 4 3 5 6 6 7 7 5 8 8 9 4 10 2 11 3 12 5

(Points: 4)
1.86
2.94
3.89
5.39

4. (TCO 2) Using the table “Computer Sales Time Series”, calculate the forecast for computer sales (in thousands) for Week 13 using a three day weighted moving average. Use a weight of .40 for the most recent observation, .35 for the second most recent, and .25 for the third most recent.

 Computer Sales Time Series Week Sales (in thousands) 1 2 2 4 3 5 4 3 5 6 6 7 7 5 8 8 9 4 10 2 11 3 12 5

(Points: 4)
2.90
3.55
4.10
5.65

5. (TCO 2) Using the table “Paint Sales Time Series”, calculate the forecast for paint sales (in thousands) for Week 11 using exponential smoothing and a smoothing constant of .20.

 Paint Sales Time Series Week Sales (000’s of gallons) 1 6 2 8 3 10 4 9 5 11 6 12 7 10 8 8 9 7 10 9

(Points: 4)
6.40
7.97
8.64
9.17

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