问答题
月份 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 合计 |
预算成本 X | 30 | 35.3 | 41.5 | 48.2 | 56 | 61.5 | 68.2 | ∑X=340.7 |
实际成本 Y | 33.6 | 36.5 | 43.2 | 49.5 | 60.5 | 58.5 | 66.2 | ∑Y=348 |
X 2 | 900 | 1246.9 | 1772.25 | 2323.24 | 3136 | 3782.25 | 4651.24 | ∑X 2 =17927.52 |
XY | 1008 | 1288.45 | 1792.8 | 2385.9 | 3388 | 3597.75 | 4514.84 | ∑XY=17975.74 |