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Planilha1 Quantidade Vendida de Bolo de Paçoca x Materia Prima utilizada na fabricação De Setembro de 2019 á Agosto 2020 - Analise no Periodo Pandemico INDEPENDENTE DEPENDENTE Mês Quant. Vendida Custo un. Materia prima Sep-19 900 R$ 2.34 R$ 2,106.00 Oct-19 921 R$ 2.34 R$ 2,155.14 Nov-19 1002 R$ 2.34 R$ 2,344.68 Dec-19 2306 R$ 2.34 R$ 5,396.04 Jan-20 2298 R$ 2.34 R$ 5,377.32 Feb-20 2197 R$ 2.34 R$ 5,140.98 Mar-20 2190 R$ 2.34 R$ 5,124.60 Apr-20 805 R$ 2.34 R$ 1,883.70 May-20 602 R$ 2.89 R$ 1,739.78 Jun-20 315 R$ 2.89 R$ 910.35 Jul-20 206 R$ 2.89 R$ 595.34 Aug-20 185 R$ 2.89 R$ 534.65 Media 1161 R$ 2,775.71 Quantidade Vendida x Materia Prima Mês set/19 out/19 nov/19 dez/19 jan/20 fev/20 mar/20 abr/20 mai/20 jun/20 jul/20 ago/20 0 900 921 1002 2306 2298 2197 2190 805 602 315 206 185 Mês set/19 out/19 nov/19 dez/19 jan/20 fev/20 mar/20 abr/20 mai/20 jun/20 jul/20 ago/20 Mês set/19 out/19 nov/19 dez/19 jan/20 fev/20 mar/20 abr/20 mai/20 jun/20 jul/20 ago/20 0 2106 2155.14 2344.6799999999998 5396.04 5377.32 5140.9799999999996 5124.5999999999995 1883.6999999999998 1739.78 910.35 595.34 534.65 Mês set/19 out/19 nov/19 dez/19 jan/20 fev/20 mar/20 abr/20 mai/20 jun/20 jul/20 ago/20 Planilha2 Matéria Prima- Y Quantidade X*Y X² -X 2,106.00 900 1,895,400.00 810,000.00 2,155.14 921 1,984,883.94 848,241.00 2,344.68 1,002 2,349,369.36 1,004,004.00 Memória de Cálculo (a) 5,396.04 2,306 12,443,268.24 5,317,636.00 5,377.32 2,298 12,357,081.36 5,280,804.00 102,307,871.94 193,961,329.00 5,140.98 2,197 11,294,733.06 4,826,809.00 46,737,761.00 463,888,593.66 5,124.60 2,190 11,222,874.00 4,796,100.00 2.1889767449 566,196,465.60 1,883.70 805 1,516,378.50 648,025.00 102,307,871.94 1,739.78 602 1,047,347.56 362,404.00 Memória de Cálculo (b) 910.35 315 286,760.25 99,225.00 595.34 206 122,640.04 42,436.00 30,485.88 534.65 185 98,910.25 34,225.00 2,822.70 33,308.58 13927 56,619,646.56 24,069,909.00 282.27 a = (10*56.619.646,56-13.927*33.308,58)/10*24.069.909,00-193.961.329,00) a = 102.307.871,94/46.737.761,00 a = 2.19 b = (33.308,58-2,19*13.927)/10 b = 2.822,70/10 b = 282.27 Y= 2,19x + 282,27 Matéria Prima x Quantidade Quantidade -X 2106 2155.14 2344.6799999999998 5396.04 5377.32 5140.9799999999996 5124.6000000000004 1883.7 1739.78 910.35 595.34 534.65 900 921 1002 2306 2298 2197 2190 805 602 315 206 185
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