Automate formula based on the monthly period we are in

Dundee Lad

Active Member
Joined
Sep 6, 2003
Messages
311
Hello everyone, I have searched the board but can't quite see what I need.

I have my monthly periods across a row (E2:P2)

I have my actual data coming into row 5 (same columns as above). where there is no actual data the cell shows a zero.

what i am trying to do is forecast what the future periods of data are going to be based on the historic actual data. for instance if I am an period 5 (July) then I need to forecast in row 6 what the results are going to be for period 6 to period 12. Can anyone help me with this?

Thanks for your time
 

Excel Facts

Test for Multiple Conditions in IF?
Use AND(test, test, test, test) or OR(test, test, test, ...) as the logical_test argument of IF.
Depends on the forecasting technique you want to use and how much historical data you have.

Couple techniques include:
Simple average
Moving average
Weighted average
Weighted moving average
Exponential Smoothing
Linear Regression
ARIMA
 
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