Refer to the following quarterly data set for nurse staffing hours in Hospital XYZ.
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19,023
2003-2
16,694
2009-3
16,518
2010-4
24,061
2007-2
13,387
2008-3
21,966
2009-4
24,773
2011-1
21,082
2007-3
16,909
2008-4
26,360
2010-1
19,404
2011-2
16,217
2007-4
21,137
2009-1
22,525
2010-2
20,180
2011-3
17,838
2008-1
22,845
2009-2
11,263
2010-3
13,971
2011-4
25,947
a. Compute the seasonal factors for each quarter.
b. Use a simple linear trend to forecast the demand for nursing hours in 2012.
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