Time

Predicted Value

Real Value

2015-9

6,233,218

6,152,663

2015-10

6,296,824

6,420,679

2015-11

5,948,463

5,892,072

2015-12

6,034,594

6,077,000

2016-1

6,387,065

-

2016-2

6,448,524

-

2016-3

6,513,871

-

2016-4

6,530,472

-

2016-5

6,515,186

-

2016-6

6,525,991

-

2016-7

7,257,721

-

2016-8

7,488,643

-