Forecast

elicayan

New Member
Joined
May 20, 2014
Messages
12
Hi Guys,

I am a bit confused about the Forecast function in excel.

I want to forecast per our interval of a call volume for a specific month

Now I've use this formula =FORECAST(AH5,B5:AF5,$B$4:$AF$4) wherein the constant value of AH5 is 1.

I'm I using the correct formula for the constant value of 1? The only sample I can get from google is that the forecast function being used to forecast vertically, what I wanted to to is horizontally.

Now if the formula I've used is not correct can you please assist me in correcting it?

Thanks much!


SaturdaySundayMondayTuesdayWednesdayThursdayFridaySaturdaySundayMondayTuesdayWednesdayThursdayFridaySaturdaySundayMondayTuesdayWednesdayThursdayFridaySaturdaySundayMondayTuesdayWednesdayThursdayFridaySaturdaySundayMonday
Interval12345678910111213141516171819202122232425262728293031
00:00 - 00:591123213213012300610151000033012
01:00 - 01:592012104120130322121154033122100
02:00 - 02:590011021401032332010011020041200
03:00 - 03:591200203020012210000220100014110
04:00 - 04:590011011000000000003112000002310
05:00 - 05:590000010110001000002023001010000
06:00 - 06:590101001011100030002131120001100
07:00 - 07:593132110003204000000021242122140
08:00 - 08:590232224768631045454210462410067
09:00 - 09:5908810784211781015218851141091146811175
10:00 - 10:59116812413366104147131289761413911891589
11:00 - 11:59517111113842910128213211524138671875107251610
12:00 - 12:59613149890413917151116119151311637814131317713
13:00 - 13:594161023993411611201314791011123620221121623816
14:00 - 14:591031683138271611111354109101113612710811112883
15:00 - 15:5921511141221171471515328109912571521517664211
16:00 - 16:59411101118401268167814521710968851313518163296
17:00 - 17:59011767234561018914727811131057135229722137
18:00 - 18:594181498123615369311593113101065683838109
19:00 - 19:5915104436581031311559315991351071082488
20:00 - 20:59371211575924534445710994196871478
21:00 - 21:59101015544215756343679695466742732
22:00 - 22:59135862071236119163910542511643644
23:00 - 23:5941516720643412254301075032312773

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