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SAS/Ets 9.22 User's Guide 53. Provides detailed reference material for using SAS/ETS software and guides you through the analysis and forecasting of features such as univariate and multivariate time series, cross-sectional time series, seasonal adjustments, multiequational nonlinear models, discrete choice models, limited dependent variable models, portfolio analysis, and generation of financial reports, with introductory and advanced examples for each procedure. You can also find complete information about two easy-to-use point-and-click applications: the Time Series Forecasting System, for automatic and interactive time series modeling and forecasting, and the Investment Analysis System, for time-value of money analysis of a variety of investments | 512 F Chapter 9 The COMPUTAB Procedure title3 Based on Forecasted Unit Sales title4 All Values Shown options linesize 96 proc computab data outcome cwidth 12 whatif mktshr .02 .07 .15 .25 price 38.00 ucost 20.00 taxrate .48 numshar 15000 overhead 5000 show mktshr tunits units sales cost ovhd gprof tax pat earn run Output 9.6.1 PROC COMPUTAB Report That Uses Macro Invocations Fleet Footwear Inc. Marketing Analysis Income Statement Based on Forecasted Unit Sales All Values Shown Market Share March 0.02 June 0.07 September 0.15 December 0.25 Calculated Total 0.12 Market Forecast 23 663.94 24 169.61 24 675.27 25 180.93 97 689.75 Items Sold 473.28 1 691.87 3 701.29 6 295.23 12 161.67 Sales 17 984.60 64 291.15 140 649.03 239 218.83 462 143.61 Cost of Goods 9 465.58 33 837.45 74 025.80 125 904.65 243 233.48 Overhead 5 000.00 7 315.33 11 133.22 16 061.71 39 510.26 Gross Profit 3 519.02 23 138.38 55 490.00 97 252.47 179 399.87 Tax 1 689.13 11 106.42 26 635.20 46 681.19 86 111.94 Profit After Tax 1 829.89 12 031.96 28 854.80 50 571.28 93 287.93 Earnings per Share 0.12 0.80 1.92 3.37 6.22 The following statements produce a similar report for different values of market share and unit costs. The report in Output 9.6.2 displays the values for the market share market forecast sales after-tax profit and earnings per share. title3 Revised title4 Selected Values Shown options linesize 96 proc computab data outcome cwidth 12 whatif mktshr .01 .06 .12 .20 price 38.00 Example 9.7 Cash Flows F 513 ucost 23.00 taxrate .48 numshar 15000 overhead 5000 show mktshr tunits sales pat earn run Output 9.6.2 Report That Uses Macro Invocations for Selected Values Fleet Footwear Inc. Marketing Analysis Income Statement Revised Selected Values Shown Calculated March June September December Total Market Share 0.01 0.06 0.12 0.20 0.10 Market Forecast 23 663.94 24 169.61 24 675.27 25 180.93 97 689.75 Sales 8 992.30 55 106.70 112 519.22 191 375.06 367 993.28 Profit After Tax -754.21 7 512.40 17 804.35 .
