VBA Loop for each to build forecast

natekris8183

Board Regular
Joined
Mar 12, 2013
Messages
156
I have a data set that includes Column1 (Dates, week-to-week starting on Mondays), Column2 (product by SKU), Columns3 (product status, active... this will eventually be left out as soon as I finish the VBA to permit a list to be built allowing only active products to be selected in the data validation drop down), Column4 (Source: legacy or dealer). The SKUs are unique to the products obviously. I need to create a list range of data set to input into the Worksheet Function Trend based upon dates prior to the current date in the table range (RawSalesDataTbl[@Week]). This will provide a running trend to juxtapose against our proposed forecast. The complication is the data set is not linear thus I cannot simple name a range of "y" values and "x" values. The easy one is naming the proposed "X" value as it will be the next week value, again determined at RawSalesDataTbl[@Week].
 
Your actual data is pretty non-linear. Here is one of a few ways that I would try. First, I don't think you can use the date per se as a predictor. Second if you sum the acutal values and then take the ln of those values it will linearize the data somewhat. Also, do a chart comparing column a sheet 2 to column j sheet 2. I'll post the sheets, and macros. Hopefully it is self-explanatory. Sheet 1 contains the ln data and prediction intervals. Sheet 2 will contain the actual forecast (column J). Also, I have not carried down the forecast past row 99 as I can only post 100 rows. Hope you get the idea of what to do to your data. Also, not sure if I can post the chart here or if I can how to do it.

Sheet 1:

Excel 2012
ABCDEFGHIJKLM
1WeekActualForecastSmall Table of z-values for Confidence IntervalsLower PIUpper PI
212.3025852.302585SMOOTHINGDAMPINGTOTAL1.303.30
322.8903722.3025850.9000000950.09999991Confidence Levela1-(a/2)z1.303.30
433.2188762.8315935%0.950.5250.0627071.833.83
543.4657363.180148Prediction IntervalERRORRow Check10%0.900.550.1256612.184.18
653.6109183.43717799%0.150048715%0.850.5750.1891182.444.43
763.6375863.5935440.99777635220%0.800.60.2533472.604.59
873.7135723.63318225%0.750.6250.3186392.644.63
983.737673.70553330%0.700.650.385322.714.70
1093.9512443.73445635%0.650.6750.4537622.744.73
11104.0073333.929565SMOOTHINGERROR40%0.600.70.5244012.934.93
12114.1108743.9995560.1000000010.932123145%0.550.7250.597763.005.00
13124.1271344.0997420.2000000030.511330350%0.500.750.674493.105.10
14134.1743874.1243950.3000000120.360571355%0.450.7750.7554153.135.12
15144.4543474.1693880.4000000060.282651460%0.400.80.8416213.175.17
16154.5747114.4258510.50.234940765%0.350.8250.9345893.435.42
17164.6249734.5598250.6000000240.202829370%0.300.851.0364333.565.56
18174.6728294.6184580.7000000480.17991875%0.250.8751.1503493.625.62
19184.7621744.6673920.8000000720.162939380%0.200.91.2815523.675.67
20195.1179944.7526960.9000000950.150048785%0.150.9251.4395313.755.75
21205.4116465.08146490%0.100.951.6448544.086.08
22215.552965.37862892%0.080.961.7506864.386.38
23225.7268485.53552695%0.050.9751.9599644.546.53
24236.3699015.70771696%0.040.982.0537494.716.71
25246.6280416.30368398%0.020.992.3263485.317.30
26256.8308746.59560699%0.010.9952.5758295.607.59
27267.0039746.80734799.9%0.0010.99953.2905275.817.81
28277.3907996.98431199.99%0.00010.999953.8905925.997.98
29287.3926487.350156.358.35
30297.4277397.3883986.398.39
31307.4662287.4238056.438.42
32317.4888537.4619856.468.46
33327.5202357.4861666.498.48
34337.681567.5168286.528.51
35347.7698017.6650876.678.66
36357.8501047.759336.768.76
37367.9266037.8410266.848.84
38378.1247437.9180456.928.92
39388.1259278.1040737.119.10
40398.1429368.1237417.139.12
41408.1619468.1410177.149.14
42418.1732938.1598537.169.16
43428.1892458.1719497.179.17
44438.2751228.1875157.199.19
45448.3248218.2663617.279.26
46458.3717058.3189757.329.32
47468.4178158.3664327.379.36
48478.543648.4126767.419.41
49488.5444198.5305447.539.53
50498.5486928.5430327.559.54
51508.6097728.5481267.559.55
52518.6961768.6036087.619.60
53528.7699738.6869197.699.68
54538.8472168.7616687.769.76
55548.9648238.8386617.849.84
56559.0538048.9522077.959.95
57569.1325959.0436448.0510.04
58579.211449.12378.1310.12
59589.4000519.2026668.2010.20
60599.4011269.3803138.3810.38
61609.4012919.3990458.4010.40
62619.4159719.4010678.4010.40
63629.4331649.4144818.4210.41
64639.442889.4312968.4310.43
65649.4564979.4417218.4410.44
66659.5329319.4550198.4610.45
67669.5767879.525148.5310.52
68679.6211259.5716238.5710.57
69689.6624359.6161748.6210.61
70699.7704139.6578098.6610.66
71709.7710989.7591538.7610.76
72719.7726959.7699048.7710.77
73729.7758259.7724168.7710.77
74739.7825069.7754848.7810.77
75749.7855489.7818038.7810.78
76759.7930039.7851748.7910.78
77769.7960699.792228.7910.79
78779.8027289.7956848.8010.79
79789.8052139.8020238.8010.80
80799.8303799.8048948.8110.80
81809.8311329.8278318.8310.83
82819.8395369.8308028.8310.83
83829.8467069.8386628.8410.84
84839.8544029.8459018.8510.84
85849.8612589.8535528.8610.85
86859.8893389.8604888.8610.86
87869.9254459.8864538.8910.88
88879.9386139.9215468.9210.92
89889.97329.9369078.9410.93
908910.065869.9695718.9710.97
919010.0668410.056239.0611.05
929110.0672610.065789.0711.06
939210.0700210.067119.0711.06
949310.0747110.069739.0711.07
959410.0760510.074219.0811.07
969510.0793710.075879.0811.07
979610.1026710.079029.0811.08
989710.1067110.10039.1011.10
999810.1074110.106079.1111.10
Sheet1
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Sheet 2:

Excel 2012
ABCDEFGHIJK
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Sheet2
Cell Formulas
RangeFormula
B2=SUM($A$2:A2)
B3=SUM($A$2:A3)
B4=SUM($A$2:A4)
B5=SUM($A$2:A5)
B6=SUM($A$2:A6)
B7=SUM($A$2:A7)
B8=SUM($A$2:A8)
B9=SUM($A$2:A9)
B10=SUM($A$2:A10)
B11=SUM($A$2:A11)
B12=SUM($A$2:A12)
B13=SUM($A$2:A13)
B14=SUM($A$2:A14)
B15=SUM($A$2:A15)
B16=SUM($A$2:A16)
B17=SUM($A$2:A17)
B18=SUM($A$2:A18)
B19=SUM($A$2:A19)
B20=SUM($A$2:A20)
B21=SUM($A$2:A21)
B22=SUM($A$2:A22)
B23=SUM($A$2:A23)
B24=SUM($A$2:A24)
B25=SUM($A$2:A25)
B26=SUM($A$2:A26)
B27=SUM($A$2:A27)
B28=SUM($A$2:A28)
B29=SUM($A$2:A29)
B30=SUM($A$2:A30)
B31=SUM($A$2:A31)
B32=SUM($A$2:A32)
B33=SUM($A$2:A33)
B34=SUM($A$2:A34)
B35=SUM($A$2:A35)
B36=SUM($A$2:A36)
B37=SUM($A$2:A37)
B38=SUM($A$2:A38)
B39=SUM($A$2:A39)
B40=SUM($A$2:A40)
B41=SUM($A$2:A41)
B42=SUM($A$2:A42)
B43=SUM($A$2:A43)
B44=SUM($A$2:A44)
B45=SUM($A$2:A45)
B46=SUM($A$2:A46)
B47=SUM($A$2:A47)
B48=SUM($A$2:A48)
B49=SUM($A$2:A49)
B50=SUM($A$2:A50)
B51=SUM($A$2:A51)
B52=SUM($A$2:A52)
B53=SUM($A$2:A53)
B54=SUM($A$2:A54)
B55=SUM($A$2:A55)
B56=SUM($A$2:A56)
B57=SUM($A$2:A57)
B58=SUM($A$2:A58)
B59=SUM($A$2:A59)
B60=SUM($A$2:A60)
B61=SUM($A$2:A61)
B62=SUM($A$2:A62)
B63=SUM($A$2:A63)
B64=SUM($A$2:A64)
B65=SUM($A$2:A65)
B66=SUM($A$2:A66)
B67=SUM($A$2:A67)
B68=SUM($A$2:A68)
B69=SUM($A$2:A69)
B70=SUM($A$2:A70)
B71=SUM($A$2:A71)
B72=SUM($A$2:A72)
B73=SUM($A$2:A73)
B74=SUM($A$2:A74)
B75=SUM($A$2:A75)
B76=SUM($A$2:A76)
B77=SUM($A$2:A77)
B78=SUM($A$2:A78)
B79=SUM($A$2:A79)
B80=SUM($A$2:A80)
B81=SUM($A$2:A81)
B82=SUM($A$2:A82)
B83=SUM($A$2:A83)
B84=SUM($A$2:A84)
B85=SUM($A$2:A85)
B86=SUM($A$2:A86)
B87=SUM($A$2:A87)
B88=SUM($A$2:A88)
B89=SUM($A$2:A89)
B90=SUM($A$2:A90)
B91=SUM($A$2:A91)
B92=SUM($A$2:A92)
B93=SUM($A$2:A93)
B94=SUM($A$2:A94)
B95=SUM($A$2:A95)
B96=SUM($A$2:A96)
B97=SUM($A$2:A97)
B98=SUM($A$2:A98)
B99=SUM($A$2:A99)
C2=LN(B2)
C3=LN(B3)
C4=LN(B4)
C5=LN(B5)
C6=LN(B6)
C7=LN(B7)
C8=LN(B8)
C9=LN(B9)
C10=LN(B10)
C11=LN(B11)
C12=LN(B12)
C13=LN(B13)
C14=LN(B14)
C15=LN(B15)
C16=LN(B16)
C17=LN(B17)
C18=LN(B18)
C19=LN(B19)
C20=LN(B20)
C21=LN(B21)
C22=LN(B22)
C23=LN(B23)
C24=LN(B24)
C25=LN(B25)
C26=LN(B26)
C27=LN(B27)
C28=LN(B28)
C29=LN(B29)
C30=LN(B30)
C31=LN(B31)
C32=LN(B32)
C33=LN(B33)
C34=LN(B34)
C35=LN(B35)
C36=LN(B36)
C37=LN(B37)
C38=LN(B38)
C39=LN(B39)
C40=LN(B40)
C41=LN(B41)
C42=LN(B42)
C43=LN(B43)
C44=LN(B44)
C45=LN(B45)
C46=LN(B46)
C47=LN(B47)
C48=LN(B48)
C49=LN(B49)
C50=LN(B50)
C51=LN(B51)
C52=LN(B52)
C53=LN(B53)
C54=LN(B54)
C55=LN(B55)
C56=LN(B56)
C57=LN(B57)
C58=LN(B58)
C59=LN(B59)
C60=LN(B60)
C61=LN(B61)
C62=LN(B62)
C63=LN(B63)
C64=LN(B64)
C65=LN(B65)
C66=LN(B66)
C67=LN(B67)
C68=LN(B68)
C69=LN(B69)
C70=LN(B70)
C71=LN(B71)
C72=LN(B72)
C73=LN(B73)
C74=LN(B74)
C75=LN(B75)
C76=LN(B76)
C77=LN(B77)
C78=LN(B78)
C79=LN(B79)
C80=LN(B80)
C81=LN(B81)
C82=LN(B82)
C83=LN(B83)
C84=LN(B84)
C85=LN(B85)
C86=LN(B86)
C87=LN(B87)
C88=LN(B88)
C89=LN(B89)
C90=LN(B90)
C91=LN(B91)
C92=LN(B92)
C93=LN(B93)
C94=LN(B94)
C95=LN(B95)
C96=LN(B96)
C97=LN(B97)
C98=LN(B98)
C99=LN(B99)
E2=ROUND(EXP(Sheet1!L2),0)
E3=ROUND(EXP(Sheet1!L3),0)
E4=ROUND(EXP(Sheet1!L4),0)
E5=ROUND(EXP(Sheet1!L5),0)
E6=ROUND(EXP(Sheet1!L6),0)
E7=ROUND(EXP(Sheet1!L7),0)
E8=ROUND(EXP(Sheet1!L8),0)
E9=ROUND(EXP(Sheet1!L9),0)
E10=ROUND(EXP(Sheet1!L10),0)
E11=ROUND(EXP(Sheet1!L11),0)
E12=ROUND(EXP(Sheet1!L12),0)
E13=ROUND(EXP(Sheet1!L13),0)
E14=ROUND(EXP(Sheet1!L14),0)
E15=ROUND(EXP(Sheet1!L15),0)
E16=ROUND(EXP(Sheet1!L16),0)
E17=ROUND(EXP(Sheet1!L17),0)
E18=ROUND(EXP(Sheet1!L18),0)
E19=ROUND(EXP(Sheet1!L19),0)
E20=ROUND(EXP(Sheet1!L20),0)
E21=ROUND(EXP(Sheet1!L21),0)
E22=ROUND(EXP(Sheet1!L22),0)
E23=ROUND(EXP(Sheet1!L23),0)
E24=ROUND(EXP(Sheet1!L24),0)
E25=ROUND(EXP(Sheet1!L25),0)
E26=ROUND(EXP(Sheet1!L26),0)
E27=ROUND(EXP(Sheet1!L27),0)
E28=ROUND(EXP(Sheet1!L28),0)
E29=ROUND(EXP(Sheet1!L29),0)
E30=ROUND(EXP(Sheet1!L30),0)
E31=ROUND(EXP(Sheet1!L31),0)
E32=ROUND(EXP(Sheet1!L32),0)
E33=ROUND(EXP(Sheet1!L33),0)
E34=ROUND(EXP(Sheet1!L34),0)
E35=ROUND(EXP(Sheet1!L35),0)
E36=ROUND(EXP(Sheet1!L36),0)
E37=ROUND(EXP(Sheet1!L37),0)
E38=ROUND(EXP(Sheet1!L38),0)
E39=ROUND(EXP(Sheet1!L39),0)
E40=ROUND(EXP(Sheet1!L40),0)
E41=ROUND(EXP(Sheet1!L41),0)
E42=ROUND(EXP(Sheet1!L42),0)
E43=ROUND(EXP(Sheet1!L43),0)
E44=ROUND(EXP(Sheet1!L44),0)
E45=ROUND(EXP(Sheet1!L45),0)
E46=ROUND(EXP(Sheet1!L46),0)
E47=ROUND(EXP(Sheet1!L47),0)
E48=ROUND(EXP(Sheet1!L48),0)
E49=ROUND(EXP(Sheet1!L49),0)
E50=ROUND(EXP(Sheet1!L50),0)
E51=ROUND(EXP(Sheet1!L51),0)
E52=ROUND(EXP(Sheet1!L52),0)
E53=ROUND(EXP(Sheet1!L53),0)
E54=ROUND(EXP(Sheet1!L54),0)
E55=ROUND(EXP(Sheet1!L55),0)
E56=ROUND(EXP(Sheet1!L56),0)
E57=ROUND(EXP(Sheet1!L57),0)
E58=ROUND(EXP(Sheet1!L58),0)
E59=ROUND(EXP(Sheet1!L59),0)
E60=ROUND(EXP(Sheet1!L60),0)
E61=ROUND(EXP(Sheet1!L61),0)
E62=ROUND(EXP(Sheet1!L62),0)
E63=ROUND(EXP(Sheet1!L63),0)
E64=ROUND(EXP(Sheet1!L64),0)
E65=ROUND(EXP(Sheet1!L65),0)
E66=ROUND(EXP(Sheet1!L66),0)
E67=ROUND(EXP(Sheet1!L67),0)
E68=ROUND(EXP(Sheet1!L68),0)
E69=ROUND(EXP(Sheet1!L69),0)
E70=ROUND(EXP(Sheet1!L70),0)
E71=ROUND(EXP(Sheet1!L71),0)
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E73=ROUND(EXP(Sheet1!L73),0)
E74=ROUND(EXP(Sheet1!L74),0)
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E80=ROUND(EXP(Sheet1!L80),0)
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E96=ROUND(EXP(Sheet1!L96),0)
E97=ROUND(EXP(Sheet1!L97),0)
E98=ROUND(EXP(Sheet1!L98),0)
E99=ROUND(EXP(Sheet1!L99),0)
F2=ROUND(EXP(Sheet1!C2),0)
F3=ROUND(EXP(Sheet1!C3),0)
F4=ROUND(EXP(Sheet1!C4),0)
F5=ROUND(EXP(Sheet1!C5),0)
F6=ROUND(EXP(Sheet1!C6),0)
F7=ROUND(EXP(Sheet1!C7),0)
F8=ROUND(EXP(Sheet1!C8),0)
F9=ROUND(EXP(Sheet1!C9),0)
F10=ROUND(EXP(Sheet1!C10),0)
F11=ROUND(EXP(Sheet1!C11),0)
F12=ROUND(EXP(Sheet1!C12),0)
F13=ROUND(EXP(Sheet1!C13),0)
F14=ROUND(EXP(Sheet1!C14),0)
F15=ROUND(EXP(Sheet1!C15),0)
F16=ROUND(EXP(Sheet1!C16),0)
F17=ROUND(EXP(Sheet1!C17),0)
F18=ROUND(EXP(Sheet1!C18),0)
F19=ROUND(EXP(Sheet1!C19),0)
F20=ROUND(EXP(Sheet1!C20),0)
F21=ROUND(EXP(Sheet1!C21),0)
F22=ROUND(EXP(Sheet1!C22),0)
F23=ROUND(EXP(Sheet1!C23),0)
F24=ROUND(EXP(Sheet1!C24),0)
F25=ROUND(EXP(Sheet1!C25),0)
F26=ROUND(EXP(Sheet1!C26),0)
F27=ROUND(EXP(Sheet1!C27),0)
F28=ROUND(EXP(Sheet1!C28),0)
F29=ROUND(EXP(Sheet1!C29),0)
F30=ROUND(EXP(Sheet1!C30),0)
F31=ROUND(EXP(Sheet1!C31),0)
F32=ROUND(EXP(Sheet1!C32),0)
F33=ROUND(EXP(Sheet1!C33),0)
F34=ROUND(EXP(Sheet1!C34),0)
F35=ROUND(EXP(Sheet1!C35),0)
F36=ROUND(EXP(Sheet1!C36),0)
F37=ROUND(EXP(Sheet1!C37),0)
F38=ROUND(EXP(Sheet1!C38),0)
F39=ROUND(EXP(Sheet1!C39),0)
F40=ROUND(EXP(Sheet1!C40),0)
F41=ROUND(EXP(Sheet1!C41),0)
F42=ROUND(EXP(Sheet1!C42),0)
F43=ROUND(EXP(Sheet1!C43),0)
F44=ROUND(EXP(Sheet1!C44),0)
F45=ROUND(EXP(Sheet1!C45),0)
F46=ROUND(EXP(Sheet1!C46),0)
F47=ROUND(EXP(Sheet1!C47),0)
F48=ROUND(EXP(Sheet1!C48),0)
F49=ROUND(EXP(Sheet1!C49),0)
F50=ROUND(EXP(Sheet1!C50),0)
F51=ROUND(EXP(Sheet1!C51),0)
F52=ROUND(EXP(Sheet1!C52),0)
F53=ROUND(EXP(Sheet1!C53),0)
F54=ROUND(EXP(Sheet1!C54),0)
F55=ROUND(EXP(Sheet1!C55),0)
F56=ROUND(EXP(Sheet1!C56),0)
F57=ROUND(EXP(Sheet1!C57),0)
F58=ROUND(EXP(Sheet1!C58),0)
F59=ROUND(EXP(Sheet1!C59),0)
F60=ROUND(EXP(Sheet1!C60),0)
F61=ROUND(EXP(Sheet1!C61),0)
F62=ROUND(EXP(Sheet1!C62),0)
F63=ROUND(EXP(Sheet1!C63),0)
F64=ROUND(EXP(Sheet1!C64),0)
F65=ROUND(EXP(Sheet1!C65),0)
F66=ROUND(EXP(Sheet1!C66),0)
F67=ROUND(EXP(Sheet1!C67),0)
F68=ROUND(EXP(Sheet1!C68),0)
F69=ROUND(EXP(Sheet1!C69),0)
F70=ROUND(EXP(Sheet1!C70),0)
F71=ROUND(EXP(Sheet1!C71),0)
F72=ROUND(EXP(Sheet1!C72),0)
F73=ROUND(EXP(Sheet1!C73),0)
F74=ROUND(EXP(Sheet1!C74),0)
F75=ROUND(EXP(Sheet1!C75),0)
F76=ROUND(EXP(Sheet1!C76),0)
F77=ROUND(EXP(Sheet1!C77),0)
F78=ROUND(EXP(Sheet1!C78),0)
F79=ROUND(EXP(Sheet1!C79),0)
F80=ROUND(EXP(Sheet1!C80),0)
F81=ROUND(EXP(Sheet1!C81),0)
F82=ROUND(EXP(Sheet1!C82),0)
F83=ROUND(EXP(Sheet1!C83),0)
F84=ROUND(EXP(Sheet1!C84),0)
F85=ROUND(EXP(Sheet1!C85),0)
F86=ROUND(EXP(Sheet1!C86),0)
F87=ROUND(EXP(Sheet1!C87),0)
F88=ROUND(EXP(Sheet1!C88),0)
F89=ROUND(EXP(Sheet1!C89),0)
F90=ROUND(EXP(Sheet1!C90),0)
F91=ROUND(EXP(Sheet1!C91),0)
F92=ROUND(EXP(Sheet1!C92),0)
F93=ROUND(EXP(Sheet1!C93),0)
F94=ROUND(EXP(Sheet1!C94),0)
F95=ROUND(EXP(Sheet1!C95),0)
F96=ROUND(EXP(Sheet1!C96),0)
F97=ROUND(EXP(Sheet1!C97),0)
F98=ROUND(EXP(Sheet1!C98),0)
F99=ROUND(EXP(Sheet1!C99),0)
G2=ROUND(EXP(Sheet1!M2),0)
G3=ROUND(EXP(Sheet1!M3),0)
G4=ROUND(EXP(Sheet1!M4),0)
G5=ROUND(EXP(Sheet1!M5),0)
G6=ROUND(EXP(Sheet1!M6),0)
G7=ROUND(EXP(Sheet1!M7),0)
G8=ROUND(EXP(Sheet1!M8),0)
G9=ROUND(EXP(Sheet1!M9),0)
G10=ROUND(EXP(Sheet1!M10),0)
G11=ROUND(EXP(Sheet1!M11),0)
G12=ROUND(EXP(Sheet1!M12),0)
G13=ROUND(EXP(Sheet1!M13),0)
G14=ROUND(EXP(Sheet1!M14),0)
G15=ROUND(EXP(Sheet1!M15),0)
G16=ROUND(EXP(Sheet1!M16),0)
G17=ROUND(EXP(Sheet1!M17),0)
G18=ROUND(EXP(Sheet1!M18),0)
G19=ROUND(EXP(Sheet1!M19),0)
G20=ROUND(EXP(Sheet1!M20),0)
G21=ROUND(EXP(Sheet1!M21),0)
G22=ROUND(EXP(Sheet1!M22),0)
G23=ROUND(EXP(Sheet1!M23),0)
G24=ROUND(EXP(Sheet1!M24),0)
G25=ROUND(EXP(Sheet1!M25),0)
G26=ROUND(EXP(Sheet1!M26),0)
G27=ROUND(EXP(Sheet1!M27),0)
G28=ROUND(EXP(Sheet1!M28),0)
G29=ROUND(EXP(Sheet1!M29),0)
G30=ROUND(EXP(Sheet1!M30),0)
G31=ROUND(EXP(Sheet1!M31),0)
G32=ROUND(EXP(Sheet1!M32),0)
G33=ROUND(EXP(Sheet1!M33),0)
G34=ROUND(EXP(Sheet1!M34),0)
G35=ROUND(EXP(Sheet1!M35),0)
G36=ROUND(EXP(Sheet1!M36),0)
G37=ROUND(EXP(Sheet1!M37),0)
G38=ROUND(EXP(Sheet1!M38),0)
G39=ROUND(EXP(Sheet1!M39),0)
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G41=ROUND(EXP(Sheet1!M41),0)
G42=ROUND(EXP(Sheet1!M42),0)
G43=ROUND(EXP(Sheet1!M43),0)
G44=ROUND(EXP(Sheet1!M44),0)
G45=ROUND(EXP(Sheet1!M45),0)
G46=ROUND(EXP(Sheet1!M46),0)
G47=ROUND(EXP(Sheet1!M47),0)
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G50=ROUND(EXP(Sheet1!M50),0)
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G52=ROUND(EXP(Sheet1!M52),0)
G53=ROUND(EXP(Sheet1!M53),0)
G54=ROUND(EXP(Sheet1!M54),0)
G55=ROUND(EXP(Sheet1!M55),0)
G56=ROUND(EXP(Sheet1!M56),0)
G57=ROUND(EXP(Sheet1!M57),0)
G58=ROUND(EXP(Sheet1!M58),0)
G59=ROUND(EXP(Sheet1!M59),0)
G60=ROUND(EXP(Sheet1!M60),0)
G61=ROUND(EXP(Sheet1!M61),0)
G62=ROUND(EXP(Sheet1!M62),0)
G63=ROUND(EXP(Sheet1!M63),0)
G64=ROUND(EXP(Sheet1!M64),0)
G65=ROUND(EXP(Sheet1!M65),0)
G66=ROUND(EXP(Sheet1!M66),0)
G67=ROUND(EXP(Sheet1!M67),0)
G68=ROUND(EXP(Sheet1!M68),0)
G69=ROUND(EXP(Sheet1!M69),0)
G70=ROUND(EXP(Sheet1!M70),0)
G71=ROUND(EXP(Sheet1!M71),0)
G72=ROUND(EXP(Sheet1!M72),0)
G73=ROUND(EXP(Sheet1!M73),0)
G74=ROUND(EXP(Sheet1!M74),0)
G75=ROUND(EXP(Sheet1!M75),0)
G76=ROUND(EXP(Sheet1!M76),0)
G77=ROUND(EXP(Sheet1!M77),0)
G78=ROUND(EXP(Sheet1!M78),0)
G79=ROUND(EXP(Sheet1!M79),0)
G80=ROUND(EXP(Sheet1!M80),0)
G81=ROUND(EXP(Sheet1!M81),0)
G82=ROUND(EXP(Sheet1!M82),0)
G83=ROUND(EXP(Sheet1!M83),0)
G84=ROUND(EXP(Sheet1!M84),0)
G85=ROUND(EXP(Sheet1!M85),0)
G86=ROUND(EXP(Sheet1!M86),0)
G87=ROUND(EXP(Sheet1!M87),0)
G88=ROUND(EXP(Sheet1!M88),0)
G89=ROUND(EXP(Sheet1!M89),0)
G90=ROUND(EXP(Sheet1!M90),0)
G91=ROUND(EXP(Sheet1!M91),0)
G92=ROUND(EXP(Sheet1!M92),0)
G93=ROUND(EXP(Sheet1!M93),0)
G94=ROUND(EXP(Sheet1!M94),0)
G95=ROUND(EXP(Sheet1!M95),0)
G96=ROUND(EXP(Sheet1!M96),0)
G97=ROUND(EXP(Sheet1!M97),0)
G98=ROUND(EXP(Sheet1!M98),0)
G99=ROUND(EXP(Sheet1!M99),0)
I2=ROUND(E2-B2,0)
I3=ROUND(E3-B3,0)
I4=ROUND(E4-B4,0)
I5=ROUND(E5-B5,0)
I6=ROUND(E6-B6,0)
I7=ROUND(E7-B7,0)
I8=ROUND(E8-B8,0)
I9=ROUND(E9-B9,0)
I10=ROUND(E10-B10,0)
I11=ROUND(E11-B11,0)
I12=ROUND(E12-B12,0)
I13=ROUND(E13-B13,0)
I14=ROUND(E14-B14,0)
I15=ROUND(E15-B15,0)
I16=ROUND(E16-B16,0)
I17=ROUND(E17-B17,0)
I18=ROUND(E18-B18,0)
I19=ROUND(E19-B19,0)
I20=ROUND(E20-B20,0)
I21=ROUND(E21-B21,0)
I22=ROUND(E22-B22,0)
I23=ROUND(E23-B23,0)
I24=ROUND(E24-B24,0)
I25=ROUND(E25-B25,0)
I26=ROUND(E26-B26,0)
I27=ROUND(E27-B27,0)
I28=ROUND(E28-B28,0)
I29=ROUND(E29-B29,0)
I30=ROUND(E30-B30,0)
I31=ROUND(E31-B31,0)
I32=ROUND(E32-B32,0)
I33=ROUND(E33-B33,0)
I34=ROUND(E34-B34,0)
I35=ROUND(E35-B35,0)
I36=ROUND(E36-B36,0)
I37=ROUND(E37-B37,0)
I38=ROUND(E38-B38,0)
I39=ROUND(E39-B39,0)
I40=ROUND(E40-B40,0)
I41=ROUND(E41-B41,0)
I42=ROUND(E42-B42,0)
I43=ROUND(E43-B43,0)
I44=ROUND(E44-B44,0)
I45=ROUND(E45-B45,0)
I46=ROUND(E46-B46,0)
I47=ROUND(E47-B47,0)
I48=ROUND(E48-B48,0)
I49=ROUND(E49-B49,0)
I50=ROUND(E50-B50,0)
I51=ROUND(E51-B51,0)
I52=ROUND(E52-B52,0)
I53=ROUND(E53-B53,0)
I54=ROUND(E54-B54,0)
I55=ROUND(E55-B55,0)
I56=ROUND(E56-B56,0)
I57=ROUND(E57-B57,0)
I58=ROUND(E58-B58,0)
I59=ROUND(E59-B59,0)
I60=ROUND(E60-B60,0)
I61=ROUND(E61-B61,0)
I62=ROUND(E62-B62,0)
I63=ROUND(E63-B63,0)
I64=ROUND(E64-B64,0)
I65=ROUND(E65-B65,0)
I66=ROUND(E66-B66,0)
I67=ROUND(E67-B67,0)
I68=ROUND(E68-B68,0)
I69=ROUND(E69-B69,0)
I70=ROUND(E70-B70,0)
I71=ROUND(E71-B71,0)
I72=ROUND(E72-B72,0)
I73=ROUND(E73-B73,0)
I74=ROUND(E74-B74,0)
I75=ROUND(E75-B75,0)
I76=ROUND(E76-B76,0)
I77=ROUND(E77-B77,0)
I78=ROUND(E78-B78,0)
I79=ROUND(E79-B79,0)
I80=ROUND(E80-B80,0)
I81=ROUND(E81-B81,0)
I82=ROUND(E82-B82,0)
I83=ROUND(E83-B83,0)
I84=ROUND(E84-B84,0)
I85=ROUND(E85-B85,0)
I86=ROUND(E86-B86,0)
I87=ROUND(E87-B87,0)
I88=ROUND(E88-B88,0)
I89=ROUND(E89-B89,0)
I90=ROUND(E90-B90,0)
I91=ROUND(E91-B91,0)
I92=ROUND(E92-B92,0)
I93=ROUND(E93-B93,0)
I94=ROUND(E94-B94,0)
I95=ROUND(E95-B95,0)
I96=ROUND(E96-B96,0)
I97=ROUND(E97-B97,0)
I98=ROUND(E98-B98,0)
I99=ROUND(E99-B99,0)
J2=ROUND(B2-F2,0)
J3=ROUND(B3-F3,0)
J4=ROUND(B4-F4,0)
J5=ROUND(B5-F5,0)
J6=ROUND(B6-F6,0)
J7=ROUND(B7-F7,0)
J8=ROUND(B8-F8,0)
J9=ROUND(B9-F9,0)
J10=ROUND(B10-F10,0)
J11=ROUND(B11-F11,0)
J12=ROUND(B12-F12,0)
J13=ROUND(B13-F13,0)
J14=ROUND(B14-F14,0)
J15=ROUND(B15-F15,0)
J16=ROUND(B16-F16,0)
J17=ROUND(B17-F17,0)
J18=ROUND(B18-F18,0)
J19=ROUND(B19-F19,0)
J20=ROUND(B20-F20,0)
J21=ROUND(B21-F21,0)
J22=ROUND(B22-F22,0)
J23=ROUND(B23-F23,0)
J24=ROUND(B24-F24,0)
J25=ROUND(B25-F25,0)
J26=ROUND(B26-F26,0)
J27=ROUND(B27-F27,0)
J28=ROUND(B28-F28,0)
J29=ROUND(B29-F29,0)
J30=ROUND(B30-F30,0)
J31=ROUND(B31-F31,0)
J32=ROUND(B32-F32,0)
J33=ROUND(B33-F33,0)
J34=ROUND(B34-F34,0)
J35=ROUND(B35-F35,0)
J36=ROUND(B36-F36,0)
J37=ROUND(B37-F37,0)
J38=ROUND(B38-F38,0)
J39=ROUND(B39-F39,0)
J40=ROUND(B40-F40,0)
J41=ROUND(B41-F41,0)
J42=ROUND(B42-F42,0)
J43=ROUND(B43-F43,0)
J44=ROUND(B44-F44,0)
J45=ROUND(B45-F45,0)
J46=ROUND(B46-F46,0)
J47=ROUND(B47-F47,0)
J48=ROUND(B48-F48,0)
J49=ROUND(B49-F49,0)
J50=ROUND(B50-F50,0)
J51=ROUND(B51-F51,0)
J52=ROUND(B52-F52,0)
J53=ROUND(B53-F53,0)
J54=ROUND(B54-F54,0)
J55=ROUND(B55-F55,0)
J56=ROUND(B56-F56,0)
J57=ROUND(B57-F57,0)
J58=ROUND(B58-F58,0)
J59=ROUND(B59-F59,0)
J60=ROUND(B60-F60,0)
J61=ROUND(B61-F61,0)
J62=ROUND(B62-F62,0)
J63=ROUND(B63-F63,0)
J64=ROUND(B64-F64,0)
J65=ROUND(B65-F65,0)
J66=ROUND(B66-F66,0)
J67=ROUND(B67-F67,0)
J68=ROUND(B68-F68,0)
J69=ROUND(B69-F69,0)
J70=ROUND(B70-F70,0)
J71=ROUND(B71-F71,0)
J72=ROUND(B72-F72,0)
J73=ROUND(B73-F73,0)
J74=ROUND(B74-F74,0)
J75=ROUND(B75-F75,0)
J76=ROUND(B76-F76,0)
J77=ROUND(B77-F77,0)
J78=ROUND(B78-F78,0)
J79=ROUND(B79-F79,0)
J80=ROUND(B80-F80,0)
J81=ROUND(B81-F81,0)
J82=ROUND(B82-F82,0)
J83=ROUND(B83-F83,0)
J84=ROUND(B84-F84,0)
J85=ROUND(B85-F85,0)
J86=ROUND(B86-F86,0)
J87=ROUND(B87-F87,0)
J88=ROUND(B88-F88,0)
J89=ROUND(B89-F89,0)
J90=ROUND(B90-F90,0)
J91=ROUND(B91-F91,0)
J92=ROUND(B92-F92,0)
J93=ROUND(B93-F93,0)
J94=ROUND(B94-F94,0)
J95=ROUND(B95-F95,0)
J96=ROUND(B96-F96,0)
J97=ROUND(B97-F97,0)
J98=ROUND(B98-F98,0)
J99=ROUND(B99-F99,0)
K2=ROUND(G2-B2,0)
K3=ROUND(G3-B3,0)
K4=ROUND(G4-B4,0)
K5=ROUND(G5-B5,0)
K6=ROUND(G6-B6,0)
K7=ROUND(G7-B7,0)
K8=ROUND(G8-B8,0)
K9=ROUND(G9-B9,0)
K10=ROUND(G10-B10,0)
K11=ROUND(G11-B11,0)
K12=ROUND(G12-B12,0)
K13=ROUND(G13-B13,0)
K14=ROUND(G14-B14,0)
K15=ROUND(G15-B15,0)
K16=ROUND(G16-B16,0)
K17=ROUND(G17-B17,0)
K18=ROUND(G18-B18,0)
K19=ROUND(G19-B19,0)
K20=ROUND(G20-B20,0)
K21=ROUND(G21-B21,0)
K22=ROUND(G22-B22,0)
K23=ROUND(G23-B23,0)
K24=ROUND(G24-B24,0)
K25=ROUND(G25-B25,0)
K26=ROUND(G26-B26,0)
K27=ROUND(G27-B27,0)
K28=ROUND(G28-B28,0)
K29=ROUND(G29-B29,0)
K30=ROUND(G30-B30,0)
K31=ROUND(G31-B31,0)
K32=ROUND(G32-B32,0)
K33=ROUND(G33-B33,0)
K34=ROUND(G34-B34,0)
K35=ROUND(G35-B35,0)
K36=ROUND(G36-B36,0)
K37=ROUND(G37-B37,0)
K38=ROUND(G38-B38,0)
K39=ROUND(G39-B39,0)
K40=ROUND(G40-B40,0)
K41=ROUND(G41-B41,0)
K42=ROUND(G42-B42,0)
K43=ROUND(G43-B43,0)
K44=ROUND(G44-B44,0)
K45=ROUND(G45-B45,0)
K46=ROUND(G46-B46,0)
K47=ROUND(G47-B47,0)
K48=ROUND(G48-B48,0)
K49=ROUND(G49-B49,0)
K50=ROUND(G50-B50,0)
K51=ROUND(G51-B51,0)
K52=ROUND(G52-B52,0)
K53=ROUND(G53-B53,0)
K54=ROUND(G54-B54,0)
K55=ROUND(G55-B55,0)
K56=ROUND(G56-B56,0)
K57=ROUND(G57-B57,0)
K58=ROUND(G58-B58,0)
K59=ROUND(G59-B59,0)
K60=ROUND(G60-B60,0)
K61=ROUND(G61-B61,0)
K62=ROUND(G62-B62,0)
K63=ROUND(G63-B63,0)
K64=ROUND(G64-B64,0)
K65=ROUND(G65-B65,0)
K66=ROUND(G66-B66,0)
K67=ROUND(G67-B67,0)
K68=ROUND(G68-B68,0)
K69=ROUND(G69-B69,0)
K70=ROUND(G70-B70,0)
K71=ROUND(G71-B71,0)
K72=ROUND(G72-B72,0)
K73=ROUND(G73-B73,0)
K74=ROUND(G74-B74,0)
K75=ROUND(G75-B75,0)
K76=ROUND(G76-B76,0)
K77=ROUND(G77-B77,0)
K78=ROUND(G78-B78,0)
K79=ROUND(G79-B79,0)
K80=ROUND(G80-B80,0)
K81=ROUND(G81-B81,0)
K82=ROUND(G82-B82,0)
K83=ROUND(G83-B83,0)
K84=ROUND(G84-B84,0)
K85=ROUND(G85-B85,0)
K86=ROUND(G86-B86,0)
K87=ROUND(G87-B87,0)
K88=ROUND(G88-B88,0)
K89=ROUND(G89-B89,0)
K90=ROUND(G90-B90,0)
K91=ROUND(G91-B91,0)
K92=ROUND(G92-B92,0)
K93=ROUND(G93-B93,0)
K94=ROUND(G94-B94,0)
K95=ROUND(G95-B95,0)
K96=ROUND(G96-B96,0)
K97=ROUND(G97-B97,0)
K98=ROUND(G98-B98,0)
K99=ROUND(G99-B99,0)


Macros:
Code:
Sub Minimize_Smoothing_Constant()
Dim i As Single, RowNumber As Integer
RowNumber = 12
With ActiveSheet
    For i = 0.1 To 1 Step 0.1
        .Cells(3, 5) = i
        .Cells(RowNumber, 5) = i
        .Cells(RowNumber, 6) = .Cells(6, 6)
        RowNumber = RowNumber + 1
    Next i
End With
End Sub

Code:
Option Explicit

Private Sub SpinButton1_Change()
SpinButton1.Max = 20
SpinButton1.Min = 12
Range("E3").Value = Range("E" & SpinButton1.Value).Value
Range("F6").Value = Range("E" & SpinButton1.Value).Offset(0, 1).Value
End Sub

Private Sub SpinButton2_Change()
SpinButton2.Max = 28
SpinButton2.Min = 4
Range("E6").Value = Range("H" & SpinButton2.Value).Value
End Sub

There are two spin buttons on sheet 1 that allow you to select the smoothing constant, and the confidence interval.
 
Upvote 0

Excel Facts

How to show all formulas in Excel?
Press Ctrl+` to show all formulas. Press it again to toggle back to numbers. The grave accent is often under the tilde on US keyboards.
This may be easier to see the results of what I did:


Excel 2012
ABC
1WeekActualActual Forecast
21100
3288
4378
5478
6556
7612
8733
9811
1091010
111034
121166
131212
141333
15142121
16151113
171656
181756
19181011
20195051
21205763
22213441
23224953
2423277283
2524172209
2625170194
2726175197
2827520541
2928368
30295865
31306673
32314047
33325762
3433323329
3534200235
3635198223
3736204227
3837607631
3938473
40395865
41406673
42414047
43425762
4443323329
4544200234
4645198222
4746204227
4847607630
4948471
50492229
5150325328
5251495529
5352458513
5453517570
5554868927
5655728826
5756701787
5857759841
595820782165
605913249
6160227
6261179182
6362213231
6463122145
6564173188
666510161035
6766619726
6867654728
6968636710
706917921865
717012208
72712849
73725560
7473118124
75745466
7675133140
77765569
7877120127
79784558
8079462468
81801461
8281157163
8382135151
8483146161
8584131147
8685546561
8786725782
8887271351
8988729764
908920822160
919023248
92911035
93926568
9493111118
95943244
96957983
9796562570
989799157
99981733
Sheet3
 
Upvote 0
This is the formula for cell f6 on sheet 1:

=SQRT(SUMXMY2(OFFSET($B$2,0,0,COUNTA($B:$B),-1),OFFSET($C$2,0,0,COUNTA($C:$C),-1))/COUNT(OFFSET($B$2,0,0,COUNTA($B:$B),-1)))
 
Upvote 0
I certainly started off with an aggregate column to keep a running total of the data and have thought about breaking it out mathematically; however, this information needs to be fairly universal as I will not always be the one inputting. My gut was to develop a UDF to loop through each row of the table where when the SKU matches the SKU at the current row it would create an array of Y values and X's values and propose the new X value as the date at the current row. I can perform this very act through building the array through a conjoining statement such as ()*() with the multiple qualifiers, except it reduces the False values to "0". I worked at trying to develop the array through a function inside the worksheet, I just don't see that being possible. A loop with a Dim Long to build the necessary arrays to input into the Application.WorksheetFunction.Trend seems like a scenario that would be suitable for future use. What are you thoughts? This would avoid the non-linear setup of the data or at the least negate it.

I do thank you very much for the mathematical solution, and I have developed a version similar, I just was trying to avoid the multitude of creating various ancillary columns for statistical analysis purposes.
 
Last edited:
Upvote 0
I'm not sure how to go about what you are wanting to do if not something like this. Maybe someone else on here will be able to do something with arrays to accomplish what you want. Good luck.

Mike
 
Upvote 0
I do greatly appreciate the solution Mike. It definitely an option I am going to utilize should I not be able to complete a loop function to use within the WorksheetFunction.Trend.
 
Upvote 0
This is an example of what I am wanting to do. The problem is that the WorksheetFunction.Trend isn't recognizing the ActualList and the DateList as valid arguments for the known Y's and X's.

Code:
Dim tbl As ListObject
Dim curDate As Date
Dim ActualList As Long
Dim Datelist As Long

Set tbl = ActiveSheet.ListObjects("RawSalesDataTbl")
curDate = Cells(ActiveCell.Row, Range("RawSalesDataTbl[Week '#]").Column).Value
curSKU = Cells(ActiveCell.Row, Range("RawSalesDataTbl[SKU]").Column).Value
curSource = Cells(ActiveCell.Row, Range("RawSalesDataTbl[Source]").Column).Value

    MsgBox curDate & " " & curSKU
    
For i = 2 To tbl.Range.Rows.Count

    If Cells(i, Range("RawSalesDataTbl[Week '#]").Column).Value <= curDate Then
        
        If Cells(i, Range("RawSalesDataTbl[SKU]").Column).Value = curSKU Then
        
            If Cells(i, Range("RawSalesDataTbl[Source]").Column).Value = curSource Then

                           
                ActualList = Cells(i, Range("RawSalesDataTbl[Actual]").Column).Value
                Datelist = Cells(i, Range("RawSalesDataTbl[Week '#]").Column).Value
                
            
            End If
            
        End If
        
    End If
    
Next i

MsgBox Application.WorksheetFunction.Trend(ActualList, Datelist, curDate)

The goal will be the set a UDF to this macro to input into the trend column of the table.
 
Upvote 0
Just looking back over your macro. Have a couple of questions, and one suggestion, just to see what happens.

Try this code:
Code:
Sub VBA_Trend_Forecast()
Dim tbl As ListObject
Dim curDate As Date
Dim ActualList As Long
Dim Datelist As Long

Set tbl = ActiveSheet.ListObjects("RawSalesDataTbl")
curDate = Cells(ActiveCell.Row, Range("RawSalesDataTbl[Week '#]").Column).Value
curSKU = Cells(ActiveCell.Row, Range("RawSalesDataTbl[SKU]").Column).Value
curSource = Cells(ActiveCell.Row, Range("RawSalesDataTbl[Source]").Column).Value

    MsgBox curDate & " " & curSKU
    
For i = 2 To tbl.Range.Rows.Count

    If Cells(i, Range("RawSalesDataTbl[Week '#]").Column).Value <= curDate Then
        
        If Cells(i, Range("RawSalesDataTbl[SKU]").Column).Value = curSKU Then
        
            If Cells(i, Range("RawSalesDataTbl[Source]").Column).Value = curSource Then

                           
                ActualList = Cells(i, Range("RawSalesDataTbl[Actual]").Column).Value
                Datelist = Cells(i, Range("RawSalesDataTbl[Week '#]").Column).Value
                MsgBox Application.WorksheetFunction.Trend(ActualList, Datelist, curDate)
            
            End If
            
        End If
        
    End If
    
Next i

End Sub

Are you trying to use the trend function in vba instead of the formula in the worksheet? It seems like to me your macro is not giving you the trend in the message box because it is still looping through the individual cells. I think your acuallist and datelist need to be adjusted for the entire column each, if this makes sense.

Just a thought.

Mike
 
Upvote 0

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