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The Carbondale Hospital is considering the purchase of a new ambulance. The deci

ID: 422000 • Letter: T

Question

The Carbondale Hospital is considering the purchase of a new ambulance. The decision will rest partly on the anticipated mileage to be driven next year. The miles driven during the past 5 years are as follows: Year Mileage a) Using a 2-year moving average, the forecast for year 6-3775 miles (round your response to the nearest whole number b) If a 2-year moving average is used to make the forecast, the MAD based on this108.3 miles (round your response to one decimal place). (Hint: You will have only 3 years of matched data) c) The forecast for year 6 using a weighted 2-year moving average with weights of 0.40 and 0.60 (the weight of 0.60 is for the most recent period) 3760 miles (round your response to the nearest whole number) The MAD for the forecast developed using a weighted 2-year moving average with weights of 0.40 and 0.60-150.0 miles (round your response to one decimal place). Hint: You will have only 3 years of matched data.,) d using exponential smoothing with ?-040 and the forecast for year 1 being 3,000, the forecast for year 6 miles round your response to the nearest whole number

Explanation / Answer

The formula for exponential smoothing as follows :

Ft = alpha x At-1 + ( 1 – alpha) x Ft-1

   = 0.40 x at-1 + 0.6 x ft-1

Where ,

Ft , Ft-1 = forecasts for period t and t-1 respectively

At-1 = Actual mileage for period t-1

Alpha = exponential smoothing average = 0.4

It is given that Forecast for year 1 = 3000

Accordingly forecast for subsequent periods basis above formula is presented below :

Year

Actual mileage

Forecast mileage

1

3000

3000

2

4050

3000

3

3400

3420

4

3850

3412

5

3700

3587.2

6

3632.32

Thus, forecast for year 6 = 3632.32 ( 3632 rounded to nearest whole number )

FORECAST FOR YEAR 6 = 3632

Year

Actual mileage

Forecast mileage

1

3000

3000

2

4050

3000

3

3400

3420

4

3850

3412

5

3700

3587.2

6

3632.32