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DEMAND FORECAST MAD, RSFE Atlanta Atlanta 3 Week Demand 3 weeks 5 weeks Week -5 45 1 -4 38 2 -3 30 3 -2 58 37.67 4 -1 37 42.00 5 1 33 41.67 41.60 6 2 45 42.67 39.20 7 3 37 38.33 40.60 8 4 38 38.33 42.00 9 5 55 40.00 38.00 10 6 30 43.33 41.60 11 7 18 41.00 41.00 12 8 58 34.33 35.60 13 9 47 35.33 39.80 10 37 41.00 41.60 11 23 47.33 38.00 12 55 35.67 36.60 13 40 38.33 44.00 DEMAND FORECAST MAD, RSFE Boston Boston Week Demand 3 Week 5 Week Week -5 62.00 1 -4 18.00 2 -3 48.00 3 -2 40.00 42.67 4 -1 35.00 35.33 5 1 26.00 41.00 40.60 6 2 35.00 33.67 33.40 7 3 41.00 32.00 36.80 8 4 40.00 34.00 35.40 9 5 46.00 38.67 35.40 10 6 48.00 42.33 37.60 11 7 55.00 44.67 42.00 12 8 18.00 49.67 46.00 13 9 62.00 40.33 41.40 10 44.00 45.00 45.80 11 30.00 41.33 45.40 12 45.00 45.33 41.80 13 50.00 39.67 39.80 DEMAND FORECAST MAD, RSFE Chicago Chicago 3 Week Demand 3 weeks 5 weeks Week

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Sheet1DEMAND FORECASTMAD, RSFE, TSAtlantaAtlanta 3 weeksAtlanta 5 weeksWeekDemand3 weeks5 weeksWeekDemand ForecastActualDeviationRSFEAbs. DevSum of Abs. DevMADTSMAPEFTWeekDemand ForecastActualDeviationRSFEAbs. DevSum of Abs. DevMADTSMAPEFT-545141.6733-8.67-8.678.678.678.67-1.000.2641.00141.633-8.6-8.68.68.68.60-1.000.2614.8-438242.67452.33-6.332.3311.005.50-1.150.1239.93239.2455.8-2.85.814.47.20-0.390.1638.16-330338.3337-1.33-7.671.3312.334.11-1.860.1143.13340.637-3.6-6.43.6186.00-1.070.1641.52-25837.67438.3338-0.33-8.000.3312.673.17-2.530.0838.0744238-4-10.44225.50-1.890.1439.16-13742.00540.005515.007.0015.0027.675.531.270.1038.2753855176.617397.800.850.1440.413341.6741.60643.3330-13.33-6.3313.3341.006.83-0.930.2343.00641.630-11.6-511.650.68.43-0.590.2844.824542.6739.20741.0018-23.00-29.3323.0064.009.14-3.210.5140.6774118-23-282373.610.51-2.660.5836.9633738.3340.60834.335823.67-5.6723.6787.6710.96-0.520.1936.40835.65822.4-5.622.49612.00-0.470.2131.843838.3342.00935.334711.676.0011.6799.3311.040.540.2339.07939.8477.21.67.2103.211.470.140.2444.5655540.0038.001041.0037-4.002.004.00103.3310.330.190.2837.671041.637-4.6-34.6107.810.78-0.280.2942.6863043.3341.601147.3323-24.33-22.3324.33127.6711.61-1.920.5040.20113823-15-1815122.811.16-1.610.4939.7671841.0041.001235.675519.33-3.0019.33147.0012.25-0.240.2242.471236.65518.40.418.4141.211.770.030.213285834.3335.601338.33401.67-1.331.67148.6711.44-0.120.2939.53134440-4-3.64145.211.17-0.320.2843.9694735.3339.80103741.0041.60112347.3338.00125535.6736.60134038.3344.00DEMAND FORECASTMAD, RSFE, TSMAD, RSFE, TSBostonBoston3 WeeksBoston 5 WeeksWeekDemand3 Week5 WeekWeekDemand ForecastActualDeviationRSFEAbs. DevSum of Abs. DevMADTSMAPEFtWeekDemand ForecastActualDeviationRSFEAbs. DevSum of Abs. DevMADTSMAPEFt-562.00141.0026.00-15.00-15.0015.0015.0015.00-1.000.5835.271.0040.6026.00-14.60-14.6014.6014.6014.60-1.000.5614.00-418.00233.6735.001.33-13.671.3316.338.17-1.670.2338.002.0033.4035.001.60-13.001.6016.208.10-1.600.2334.76-348.00332.0041.009.00-4.679.0025.338.44-0.550.2133.933.0036.8041.004.205.804.2020.406.800.850.1734.04-240.0042.67434.0040.006.001.336.0031.337.830.170.2033.804.0035.4040.004.608.804.6025.006.251.410.1638.48-135.0035.33538.6746.007.338.677.3338.677.731.120.1735.205.0035.4046.0010.6015.2010.6035.607.122.130.1537.24126.0041.0040.60642.3348.005.6714.335.6744.337.391.940.1540.136.0037.6048.0010.4021.0010.4046.007.672.740.1639.64235.0033.6733.40744.6755.0010.3324.6710.3354.677.813.160.1443.477.0042.0055.0013.0023.4013.0059.008.432.780.1541.76341.0032.0036.80849.6718.00-31.67-7.0031.6786.3310.79-0.650.6046.738.0046.0018.00-28.00-15.0028.0087.0010.88-1.380.6047.20440.0034.0035.40940.3362.0021.6714.6721.67108.0012.001.220.1943.339.0041.4062.0020.60-7.4020.60107.6011.96-0.620.1934.80546.0038.6735.401045.0044.00-1.0013.671.00109.0010.901.250.2544.6710.0045.8044.00-1.8018.801.80109.4010.941.720.2549.64648.0042.3337.601141.3330.00-11.332.3311.33120.3310.940.210.3644.8011.0045.4030.00-15.40-17.2015.40124.8011.35-1.520.3845.08755.0044.6742.001245.3345.00-0.332.000.33120.6710.060.200.2239.0712.0041.8045.003.20-12.203.20128.0010.67-1.140.2439.24818.0049.6746.001339.6750.0010.3312.3310.33131.0010.081.220.2045.2713.0039.8050.0010.2013.4010.20138.2010.631.260.2143.08962.0040.3341.401044.0045.0045.801130.0041.3345.401245.0045.3341.801350.0039.6739.80

DEMAND FORECASTMAD, RSFE, TSChicagoChicago 3 weeksChicago 5 weeksWeekDemand3 weeks5 weeksWeekDemand ForecastActualDeviationRSFEAbs. DevSum of Abs. DevMADTSMAPEFTWeekDemand ForecastActualDeviationRSFEAbs. DevSum of Abs. DevMADTSMAPEFT-562154.6744-10.67-10.6710.6710.6710.67-1.000.2446.40149.644-5.60-5.605.605.605.60-1.000.1319.2-422245.3334-11.33-22.0011.3322.0011.00-2.000.3252.5324634-12.00-17.6012.0017.608.80-2.000.2647.36-372342.0022-20.00-42.0020.0042.0014.00-3.000.6443.07348.422-26.40-44.0026.4044.0014.67-3.000.6741.2-24452.00433.335521.67-20.3321.6763.6715.92-1.280.2938.00438.45516.60-27.4016.6060.6015.15-1.810.2837.84-14846.00537.004811.00-9.3311.0074.6714.93-0.630.3137.67540.6487.40-20.007.4068.0013.60-1.470.2845.0414454.6749.60641.677230.3321.0030.33105.0017.501.200.2439.20640.67231.4011.4031.4099.4016.570.690.2343.5623445.3346.00758.33623.6724.673.67108.6715.521.590.2547.73746.26215.8027.2015.80115.2016.461.650.2753.1632242.0048.40860.6728-32.67-8.0032.67141.3317.67-0.450.6359.07851.828-23.803.4023.80139.0017.380.200.6252.5245533.3338.40954.0027-27.00-35.0027.00168.3318.70-1.870.6954.1395327-26.00-22.6026.00165.0018.33-1.230.6842.2854837.0040.601039.009556.0021.0056.00224.3322.430.940.2448.601047.49547.6025.0047.60212.6021.261.180.2242.667241.6740.601150.0035-15.006.0015.00239.3321.760.280.6250.201156.835-21.803.2021.80234.4021.310.150.6166.4476258.3346.201252.3345-7.33-1.337.33246.6720.56-0.060.4647.001249.445-4.40-1.204.40238.8019.90-0.060.4448.0882860.6751.801358.3347-11.33-12.6711.33258.0019.85-0.640.4250.871346471.00-0.201.00239.8018.45-0.010.3947.6492754.0053.00109539.0047.40113550.0056.80124552.3349.40134758.3346.00

DEMAND FORECASTMAD, RSFE, TSMAD, RSFE, TSDallasDallas 3 WeeksDallas 5 Week WeekDemand3 Week5 WeekWeekDemand ForecastActualDeviationRSFEAbs. DevSum of Abs. DevMADTSMAPEFtWeekDemand ForecastActualDeviationRSFEAbs. DevSum of Abs. DevMADTSMAPEFt-542149.0027-22.00-22.0022.0022.0022.00-1.000.8145.67144.8027.00-17.80-17.8017.8017.8017.80-1.000.6617.20-435244.6742-2.67-24.672.6724.6712.33-2.000.2944.60241.8042.000.20-17.600.2018.009.00-1.960.2137.68-340337.3335-2.33-27.002.3327.009.00-3.000.2644.13343.2035.00-8.20-25.808.2026.208.73-2.950.2541.88-26439.00434.67405.33-21.675.3332.338.08-2.680.2036.87442.2040.00-2.20-28.002.2028.407.10-3.940.1839.92-14346.33539.005112.00-9.6712.0044.338.87-1.090.1735.73537.4051.0013.60-14.4013.6042.008.40-1.710.1641.3212749.0044.80642.006422.0012.3322.0066.3311.061.120.1741.40639.0064.0025.0010.6025.0067.0011.170.950.1742.8424244.6741.80751.677018.3330.6718.3384.6712.102.540.1746.40746.4070.0023.6034.2023.6090.6012.942.640.1849.0033537.3343.20861.67653.3334.003.3388.0011.003.090.1755.33852.0065.0013.0047.2013.00103.6012.953.640.2055.8444034.6742.20966.3355-11.3322.6711.3399.3311.042.050.2062.33958.0055.00-3.0044.203.00106.6011.843.730.2257.2055139.0037.401063.3343-20.332.3320.33119.6711.970.190.2864.071061.0043.00-18.0026.2018.00124.6012.462.100.2956.8066442.0039.001154.3338-16.33-14.0016.33136.0012.36-1.130.3359.271159.4038.00-21.404.8021.40146.0013.270.360.3553.8077051.6746.401245.33471.67-12.331.67137.6711.47-1.080.2451.071254.2047.00-7.20-2.407.20153.2012.77-0.190.2750.8486561.6752.001342.6742-0.67-13.000.67138.3310.64-1.220.2545.671349.6042.00-7.60-10.007.60160.8012.37-0.810.2951.3295566.3358.00104363.3361.00113854.3359.40124745.3354.20134242.6749.60DEMAND FORECASTMAD, RSFE, TSLALA 3 weeksLA 5 weeksWeekDemand3 weeks5 weeksWeekDemand ForecastActualDeviationRSFEAbs. DevSum of Abs. DevMADTSMAPEFTWeekDemand ForecastActualDeviationRSFEAbs. DevSum of Abs. DevMADTSMAPEFT-543145.0032-13.00-13.0013.0013.0013.00-1.000.4144.33143.632-11.6-11.611.611.611.60-1.000.3614.00-440237.67435.33-7.675.3318.339.17-0.840.2142.40241.4431.6-101.613.26.60-1.520.1538.96-354336.675417.339.6717.3335.6711.890.810.2238.73342541221225.28.400.240.1642.04-24645.67443.0040-3.006.673.0038.679.670.690.2440.1344240-20227.26.800.000.1746.80-13546.67545.67460.337.000.3339.007.800.900.1742.40540.8465.25.25.232.46.480.800.1441.2013245.0043.6646.677427.3334.3327.3366.3311.063.110.1545.73643743136.23163.410.573.430.1442.8824337.6741.4753.3340-13.3321.0013.3379.6711.381.850.2852.13751.440-11.424.811.474.810.692.320.2755.4035436.6742853.3335-18.332.6718.3398.0012.250.220.3550.67850.835-15.8915.890.611.330.790.3246.8444043.0042949.6745-4.67-2.004.67102.6711.41-0.180.2549.6794745-27292.610.290.680.2344.4854645.6740.81040.0038-2.00-4.002.00104.6710.47-0.380.2848.73104838-10-310102.610.26-0.290.2746.2067446.67431139.33488.674.678.67113.3310.300.450.2139.601146.4481.6-1.41.6104.29.47-0.150.2044.0074053.3351.41243.675612.3317.0012.33125.6710.471.620.1941.071241.25614.813.414.81199.921.350.1847.0483553.3350.81347.33502.6719.672.67128.339.871.990.2046.131344.4505.6195.6124.69.581.980.1947.1294549.6747103840.0048114839.3346.4125643.6741.2135047.3344.4