Lead time (Months) | Actual value (Rs.) | Forecast from model in (7) | Forecast error | Forecast from model in (15) | Forecast error |
---|---|---|---|---|---|
Jan 2018 | 29,634.09 | 28,912.17 | 721.92 | 28,888.65 | 745.44 |
Feb 2018 | 30,392.9 | 30,007.37 | 385.53 | 29,938.32 | 454.58 |
Mar 2018 | 30,454.24 | 30,014.46 | 439.78 | 29,904.09 | 550.15 |
Apr 2018 | 31,113.81 | 29,635.16 | 1478.65 | 29,529.89 | 1583.92 |
May 2018 | 31,152.26 | 29,515.09 | 1637.17 | 29,361.16 | 1791.1 |
June 2018 | 30,845.57 | 29,803.44 | 1042.13 | 29,647.88 | 1197.69 |
July 2018 | 30,101.95 | 30,114.03 | − 12.08 | 29,937.36 | 164.59 |
Aug 2018 | 29,710.23 | 31,150.51 | − 1440.28 | 30,935.40 | − 1225.17 |
Sept 2018 | 30,563.3 | 31,498.75 | − 935.45 | 31,236.43 | − 673.13 |
Oct 2018 | 31,659.86 | 30,959.01 | 700.85 | 30,662.91 | 996.95 |
Nov 2018 | 30,948.64 | 31,199.12 | − 250.48 | 30,838.18 | 110.46 |
Dec 2018 | 31,412.55 | 30,666.13 | 746.42 | 30,252.24 | 1160.31 |
Jan 2019 | 32,067.91 | 30,892.56 | 1175.35 | 30,453.99 | 1613.92 |