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Date Revenue (in millions) Forecast(Revenue (in millions))
3/31/2019 $5,012
6/30/2019 $6,258
9/30/2019 $5,548
12/31/2019 $4,258
3/31/2020 $3,789
6/30/2020 $5,663
9/30/2020 $3,999
12/31/2020 $3,523
3/31/2021 $3,789
6/30/2021 $6,587
9/30/2021 $3,946
12/31/2021 $3,889
3/31/2022 $4,199
6/30/2022 $6,689
9/30/2022 $5,123
12/31/2022 $4,899 $4,899
3/31/2023 $4,660
7/1/2023 $6,834
10/1/2023 $5,695
12/31/2023 $4,729
3/31/2024 $4,655
7/1/2024 $6,829
10/1/2024 $5,689
12/31/2024 $4,724
Lower Confidence Bound(Revenue (in millions))

$4,899
$3,491
$5,370
$3,986
$2,806
$2,539
$4,535
$3,231
$2,110
Upper Confidence Bound(Revenue (in millions))
$10,000
$9,000
$8,000
$7,000
$6,000
$5,000
$4,000
$3,000
$2,000
$1,000
$0
3/1/2019 9/1/2019 3/1/2020 9/1/2020 3/1/2021 9/1/2021 3/1/2022 9/1/

Revenue (in millions) Forecast


Lower Confidence Bound(Revenue (in millions)) Upper Co
$4,899
$5,830
$8,298
$7,403
$6,651
$6,771
$9,122
$8,148
$7,337
020 3/1/2021 9/1/2021 3/1/2022 9/1/2022 3/1/2023 9/1/2023 3/1/2024 9/1/2024

Forecast(Revenue (in millions))


evenue (in millions)) Upper Confidence Bound(Revenue (in millions))
Hotel Resort Business
Date Revenue (in millions)
12/31/2022 $4,899
9/30/2022 $5,123
6/30/2022 $6,689
3/31/2022 $4,199
12/31/2021 $3,889
9/30/2021 $3,946
6/30/2021 $6,587
3/31/2021 $3,789
12/31/2020 $3,523
9/30/2020 $3,999
6/30/2020 $5,663
3/31/2020 $3,789
12/31/2019 $4,258
9/30/2019 $5,548
6/30/2019 $6,258
3/31/2019 $5,012
Date Apple Microsoft Amazon Exxon Mobil
44929 125.07 239.58 85.82 106.51
44930 126.36 229.1 85.14 106.82 Apple
44931 125.02 222.31 83.12 109.21 Microsoft
44932 129.62 224.93 86.08 110.53 Amazon
44935 130.15 227.12 87.36 108.47 Exxon Mobil
44936 130.73 228.85 89.87 110.09
44937 133.49 235.77 95.09 111.37
44938 133.41 238.51 95.27 113.22
44939 134.76 239.23 98.12 113.15
44943 135.94 240.35 96.05 112.93
44944 135.21 235.81 95.46 110.61
44945 135.27 231.93 93.68 111.32
44946 137.87 240.22 97.25 113.35
44949 141.11 242.58 97.52 112.76
44950 142.53 242.04 96.32 113.81
44951 141.86 240.61 97.18 113.21
44952 143.96 248 99.22 117.76
44953 145.93 248.16 102.24 115.61
44956 143 242.71 100.55 113.56
44957 144.29 247.81 103.13 116.01
44958 145.43 252.75 105.15 114.74
44959 150.82 264.6 112.91 111.15
44960 154.5 258.35 103.39 111.92
44963 151.73 256.77 102.18 111.73
44964 154.65 267.56 102.11 114.92
44965 151.92 266.73 100.05 113.92
44966 150.87 263.62 98.24 114.35
44967 151.01 263.1 97.61 119.17
44970 153.85 271.32 99.54 117.8
44971 153.2 272.17 99.7 116.42
44972 155.33 269.32 101.16 116.07
44973 153.71 262.15 98.15 115.73
44974 152.55 258.06 97.2 111.28
44978 148.48 252.67 94.58 111.17
44979 148.91 251.51 95.79 109.73
44980 149.4 254.77 95.82 110.74
44981 146.71 249.22 93.5 110.75
44984 147.92 250.16 93.76 110.55
44985 147.41 249.42 94.23 109.91
44986 145.31 246.27 92.17 110.89
Apple Microsoft Amazon Exxon Mobil
1
0.928079727 1
0.7234532113 0.7010103279 1
0.572112043 0.5941225415 0.62135388 1
Online Ads Revenue Online Ads Revenue
12 $10,555
15 $12,499 Mean 47.58064516 Mean 24068.80777
15 $12,400 Standard Erro 3.802595094 Standard Erro 1425.215215
10 $11,000 Median 48 Median 24585
14 $12,399 Mode 70 Mode 28778
34 $19,880 Standard Devi 21.17195345 Standard Devi 7935.262485
45 $22,569 Sample Varian448.2516129 Sample Varian62968390.71
20 $12,008 Kurtosis -1.09425973 Kurtosis -1.09053258
45 $23,663 Skewness -0.4256807 Skewness -0.44040633
48 $24,585 Range 65 Range 25370
55 $27,044 Minimum 10 Minimum 10555
60 $29,748 Maximum 75 Maximum 35925
62 $28,778 Sum 1475 Sum 746133.0408
61 $21,136 Count 31 Count 31
69 $23,458
50 $22,588
45 $19,550
40 $22,202
65 $30,668
70 $31,549
70 $29,998
25 $12,558
65 $25,372
70 $32,220
75 $33,698
75 $35,925
72 $31,458
70 $28,778
40 $33,277
40 $32,611
38 $31,959
Revenue
$40,000

$35,000

$30,000 f(x) = 311.719065238897 x + 9237.01353460087


R² = 0.691713094603581
$25,000

$20,000

$15,000

$10,000

$5,000

$0
0 10 20 30 40 50 60 70 80
Online Ads Sales
12 $10,555
15 $12,499
15 $12,400
10 $11,000
14 $12,399
34 $19,880
45 $22,569
20 $12,008
45 $23,663
48 $24,585
55 $27,044
60 $29,748
62 $28,778
61 $21,136
69 $23,458
50 $22,588
45 $19,550
40 $22,202
65 $30,668
70 $31,549
70 $29,998
25 $12,558
65 $25,372
70 $32,220
75 $33,698
75 $35,925
72 $31,458
70 $28,778
40 $33,277
40 $32,611
38 $31,959
Newspaper Ads Online Ads Revenue
11 12 $10,555 SUMMARY OUTPUT
11 15 $12,499
11 15 $12,400 Regression Statistics
10 10 $11,000 Multiple R 0.8482765
11 14 $12,399 R Square 0.7195729
18 34 $19,880 Adjusted R Square 0.6995424
11 45 $22,569 Standard Error 4349.6355
14 20 $12,008 Observations 31
11 45 $23,663
11 48 $24,585 ANOVA
12 55 $27,044 df
13 60 $29,748 Regression 2
19 62 $28,778 Residual 28
19 61 $21,136 Total 30
18 69 $23,458
17 50 $22,588 Coefficients
16 45 $19,550 Intercept 13772.439
15 40 $22,202 Newspaper Ads -482.6198
15 65 $30,668 Online Ads 365.96132
15 70 $31,549
15 70 $29,998
16 25 $12,558
19 65 $25,372
19 70 $32,220
19 75 $33,698
22 75 $35,925
22 72 $31,458
12 70 $28,778
12 40 $33,277
12 40 $32,611
12 38 $31,959
SS MS F Significance F
1.359E+09679655258 35.923857 1.86E-08
529741205 18919329
1.889E+09

Standard Error t Stat P-value Lower 95%Upper 95%Lower 95,0% Upper 95,0%
3345.1572 4.1171275 0.0003067 6920.1948 20624.683 6920.1948 20624.683
289.36543 -1.667856 0.1064917 -1075.358 110.11843 -1075.358 110.11843
49.644619 7.3716211 5E-08 264.26893 467.65371 264.26893 467.65371

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