| CASE STUDY: IMPLEMENTATION OF INPUT VARIABLES | ||||||||
| Actual strategy: apportioning input variables | ||||||||
| Table 1 - Estimate of input variable X1 | ||||||||
| Years | Q | A | bR1 | aR2 | X1 | X1 real | ratio | |
| 0 | 10972 | 84823 | 37,18 | 5090,65 | 2.472.000 | 2.472.000 | 1,00 | |
| 1 | 11804 | 63768 | 54,07 | 7630,07 | 2.552.000 | 2.552.000 | 1,00 | |
| 2 | 12295 | 54377 | 69,04 | 10048,24 | 2.636.000 | 2.636.000 | 1,00 | |
| 3 | 12837 | 49468 | 83,02 | 12464,82 | 2.723.000 | 2.723.000 | 1,00 | |
| 4 | 13429 | 46553 | 96,21 | 14912,50 | 2.815.000 | 2.815.000 | 1,00 | |
| 5 | 14072 | 45191 | 108,34 | 17340,12 | 2.911.000 | 2.911.000 | 1,00 | |
| 6 | 14764 | 44362 | 119,87 | 19818,87 | 3.011.000 | 3.011.000 | 1,00 | |
| 7 | 15507 | 44071 | 130,66 | 22319,73 | 3.115.000 | 3.115.000 | 1,00 | |
| 8 | 16301 | 44007 | 140,93 | 24876,98 | 3.223.000 | 3.223.000 | 1,00 | |
| 9 | 17144 | 44252 | 150,51 | 27458,13 | 3.335.000 | 3.335.000 | 1,00 | |
| 10 | 18038 | 44757 | 159,43 | 30064,30 | 3.451.000 | 3.451.000 | 1,00 | |
| 11 | 18982 | 45172 | 168,03 | 32759,29 | 3.572.000 | 3.572.000 | 1,00 | |
| 12 | 19976 | 45954 | 175,88 | 35441,07 | 3.696.000 | 3.696.000 | 1,00 | |
| 13 | 21021 | 46654 | 183,46 | 38208,19 | 3.824.000 | 3.824.000 | 1,00 | |
| Table 2 - Estimate of input variable X2 | ||||||||
| Years | Q | A | bR1 | aR2 | X2 | X2 real | ratio | |
| 0 | 10972 | 84823 | 37,18 | 5090,65 | 18.056 | 18.056 | 1,00 | |
| 1 | 11804 | 63768 | 54,07 | 7630,07 | 18.084 | 18.084 | 1,00 | |
| 2 | 12295 | 54377 | 69,04 | 10048,24 | 18.111 | 18.111 | 1,00 | |
| 3 | 12837 | 49468 | 83,02 | 12464,82 | 18.137 | 18.137 | 1,00 | |
| 4 | 13429 | 46553 | 96,21 | 14912,50 | 18.162 | 18.162 | 1,00 | |
| 5 | 14072 | 45191 | 108,34 | 17340,12 | 18.187 | 18.187 | 1,00 | |
| 6 | 14764 | 44362 | 119,87 | 19818,87 | 18.211 | 18.211 | 1,00 | |
| 7 | 15507 | 44071 | 130,66 | 22319,73 | 18.235 | 18.235 | 1,00 | |
| 8 | 16301 | 44007 | 140,93 | 24876,98 | 18.258 | 18.258 | 1,00 | |
| 9 | 17144 | 44252 | 150,51 | 27458,13 | 18.280 | 18.280 | 1,00 | |
| 10 | 18038 | 44757 | 159,43 | 30064,30 | 18.301 | 18.301 | 1,00 | |
| 11 | 18982 | 45172 | 168,03 | 32759,29 | 18.322 | 18.322 | 1,00 | |
| 12 | 19976 | 45954 | 175,88 | 35441,07 | 18.342 | 18.342 | 1,00 | |
| 13 | 21021 | 46654 | 183,46 | 38208,19 | 18.361 | 18.361 | 1,00 | |