Formula to forecast. (Moving Average - I think)

lmhudson

Board Regular
Joined
Nov 14, 2007
Messages
106
I have the following data on my spreadsheet. The Grey rows are actual data I have collected so far. The white cells below is data I have made up to reflect what I "KNOW" the trend will look like based on my experiance. (Over time I will capture more actual data and replace this)

Plotting these on a graph (XY), shows the pattern seemingly fits the "Moving Average" trend.

What I want to do is find a formaula for column "F"
I.e. find new "Y" for New value in "X".

Ive tried the forecast and trend function, both of which seem too linear.

Can anyone help with this formula ?
Excel Workbook
BCDEF
2Known X'sKnown Y'sNew XForecasted Y
31017038.251000
4956637.831500
5940137.772000
6885535.752500
7868437.633000
8862537.153500
9745836.234000
10710835.164500
11698834.235000
12697133.245500
13690034.746000
14674834.756500
15620033.012447000
16590030.536517500
17560027.482868000
18530024.04758500
19500020.440379000
20470016.863319500
21440013.6592810000
22410010.8591310500
2338008.47011911000
2435006.47964111500
2532004.85973112000
2629003.571902
2726002.57177
2823001.813098
2920001.251037
3017000.84445
Sheet2
Excel 2003
Cell Formulas
RangeFormula
E4=E3+500
E5=E4+500
E6=E5+500
E7=E6+500
E8=E7+500
E9=E8+500
E10=E9+500
E11=E10+500
E12=E11+500
E13=E12+500
E14=E13+500
E15=E14+500
E16=E15+500
E17=E16+500
E18=E17+500
E19=E18+500
E20=E19+500
E21=E20+500
E22=E21+500
E23=E22+500
E24=E23+500
E25=E24+500
 

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If Excel says you have links but you can't find them, go to Formulas, Name Manager. Look for old links to dead workbooks & delete.
Update:
I've been looking at moving average formulas and am thinking this may not be what I need.
If what I'm looking at is correct this is only looking at Known Y's, which may be why the trend fits so well on the graph?

Anyway, still looking for the formula to forecast Y's from my data trend, whatever the right way is !
 
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