Category (expenses) | Seasonal error | MASE | sMAPE | MSIS | Quantile Loss [0.5] | Coverage [0.5] | Quantile Loss [0.8] | Coverage [0.8] | Quantile Loss [0.95] | Coverage [0.95] |
---|---|---|---|---|---|---|---|---|---|---|
Assets | 425.004 | 0.955 | 1.940 | 26.064 | 2401.091 | 0.466 | 2900.684 | 0.722 | 2367.565 | 0.871 |
Banking | 694.784 | 72.957 | 1.910 | 2478.095 | 3340.891 | 0.477 | 4437.331 | 0.746 | 4268.931 | 0.891 |
Cash | 4065.432 | 0.787 | 1.658 | 18.493 | 25428.835 | 0.515 | 31496.964 | 0.755 | 26010.145 | 0.882 |
Insurance | 156.242 | 1.018 | 1.921 | 23.230 | 964.912 | 0.464 | 1150.166 | 0.724 | 908.232 | 0.872 |
Motor Vehicles Running Cost | 600.610 | 3.625 | 1.702 | 50.167 | 3599.007 | 0.442 | 3863.190 | 0.730 | 2646.931 | 0.880 |
Offices | 249.595 | 3.975 | 1.829 | 57.882 | 2379.410 | 0.470 | 3007.474 | 0.736 | 2660.359 | 0.879 |
Payroll & Benefits in Kind | 382.469 | 1.972 | 1.940 | 46.086 | 3326.830 | 0.468 | 4666.329 | 0.730 | 4582.028 | 0.874 |
Professional Fees | 2117.501 | 7.830 | 1.818 | 265.033 | 16769.57 | 0.480 | 19810.913 | 0.743 | 15255.594 | 0.884 |
Rent & Lease | 803.825 | 0.938 | 1.944 | 15.177 | 4093.789 | 0.465 | 4920.855 | 0.709 | 3708.97 | 0.856 |
Repairs & Maintenance | 210.978 | 7.209 | 1.945 | 54.962 | 1815.282 | 0.487 | 2171.715 | 0.740 | 1693.385 | 0.879 |
Selling and distribution | 773.484 | 5.174 | 1.683 | 110.461 | 4951.311 | 0.4901 | 5679.797 | 0.751 | 4288.930 | 0.887 |
Subscriptions Donations | 74.533 | 25.023 | 1.920 | 215.479 | 916.44 | 0.472 | 1052.954 | 0.7314 | 776.814 | 0.880 |
Supplier | 2107.319 | 2.459 | 1.849 | 44.455 | 18531.24 | 0.463 | 19777.18 | 0.726 | 14281.448 | 0.872 |
Taxes | 2786.071 | 0.403 | 1.825 | 6.073 | 13210.548 | 0.366 | 12938.64 | 0.5712 | 8515.301 | 0.801 |
Transfer | 8942.757 | 3.394 | 1.577 | 116.278 | 57575.255 | 0.494 | 63056.221 | 0.751 | 43652.938 | 0.888 |
Uncategorised | 11734.934 | 2.673 | 1.634 | 59.273 | 72403.651 | 0.483 | 76042.949 | 0.741 | 49743.826 | 0.881 |
Utilities | 291.783 | 4.429 | 1.848 | 76.449 | 1855.911 | 0.468 | 2126.565 | 0.731 | 1604.632 | 0.878 |