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 | 373.534 | 1.343 | 1.980 | 42.724 | 2811.85 | 0.466 | 3896.822 | 0.815 | 3899.518 | 0.915 |
Banking | 640.346 | 69.007 | 1.949 | 2511.932 | 3172.123 | 0.47 | 4609.697 | 0.847 | 5036.039 | 0.924 |
Cash | 3783.599 | 1.037 | 1.752 | 31.832 | 24129.639 | 0.452 | 32013.991 | 0.737 | 29854.857 | 0.862 |
Insurance | 129.248 | 1.53 | 1.971 | 45.973 | 1165.007 | 0.464 | 1511.745 | 0.799 | 1477.439 | 0.908 |
Motor Vehicles Running Cost | 527.229 | 2.873 | 1.841 | 62.53 | 4402.294 | 0.428 | 6080.678 | 0.737 | 5910.548 | 0.855 |
Offices | 204.590 | 2.636 | 1.906 | 68.333 | 2635.013 | 0.457 | 3563.313 | 0.792 | 3514.37 | 0.881 |
Payroll & Benefits in Kind | 342.144 | 2.471 | 1.9811 | 67.818 | 3503.126 | 0.474 | 5015.94 | 0.822 | 5383.268 | 0.917 |
Professional Fees | 1589.156 | 13.40 | 1.887 | 475.538 | 15838.086 | 0.479 | 21370.288 | 0.789 | 19950.472 | 0.882 |
Rent & Lease | 753.627 | 1.344 | 1.987 | 27.806 | 4977.029 | 0.474 | 7129.604 | 0.789 | 7523.01 | 0.900 |
Repairs & Maintenance | 168.585 | 2.004 | 1.978 | 28.57 | 1541.248 | 0.468 | 2107.157 | 0.814 | 2150.599 | 0.925 |
Selling and distribution | 637.919 | 5.337 | 1.783 | 163.050 | 5665.68 | 0.450 | 7665.938 | 0.757 | 7299.181 | 0.86 |
Subscriptions Donations | 73.122 | 10.053 | 1.962 | 135.738 | 809.495 | 0.470 | 989.008 | 0.816 | 917.352 | 0.915 |
Supplier | 1641.695 | 2.608 | 1.925 | 70.391 | 25259.910 | 0.455 | 31190.551 | 0.779 | 26794.230 | 0.882 |
Taxes | 3139.324 | 0.431 | 1.955 | 12.492 | 16307.595 | 0.415 | 23018.600 | 0.662 | 22284.277 | 0.742 |
Transfer | 7650.145 | 6.087 | 1.697 | 224.617 | 66887.980 | 0.442 | 78911.379 | 0.715 | 64099.914 | 0.842 |
Uncategorised | 10193.153 | 3.110 | 1.759 | 97.321 | 84007.558 | 0.436 | 95502.407 | 0.714 | 72415.80 | 0.845 |
Utilities | 243.400 | 4.33 | 1.923 | 116.887 | 2001.960 | 0.465 | 2730.252 | 0.788 | 2622.102 | 0.880 |