Dynamic Forecast formula in Excel (Power Query/Power Pivot/DAX)

LIONEL CHARLEY

New Member
Joined
Nov 8, 2010
Messages
1
Items
Date
Actual
Forecast
# of Work Order
Jan
5
# Of Work Order
Feb
7
#of Work Order
Mar
3
# of Work Order
Apr
0
?
# Of Work Order
May
0
?
# of Work Order
Jun
0
?

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I have above table coming out from power query after unpivot and I would like to develop formula to forecast dynamically, As you can see in the above, we have # of Work Order from Jan to Mar and would like to know what is the forecast for April to Jun. Similarly after the next month we will have 4 month of actual and would like to predict for last two months. Is there any formula we can use.

My goal is plot actual and forecast through a line chart
 

Excel Facts

Workdays for a market open Mon, Wed, Friday?
Yes! Use "0101011" for the weekend argument in NETWORKDAYS.INTL or WORKDAY.INTL. The 7 digits start on Monday. 1 means it is a weekend.

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