sales forecast patterns

CasualDabbler

New Member
Joined
Oct 29, 2018
Messages
19
Office Version
  1. 2016
Platform
  1. Windows
I'm trying to calculate a number of sales forecast patterns.
Limited snapshot below (Full sheet attached for reference)
There are 127 possible patterns
There are a batch of known average daily profile percentages. I need to forecast what the unknown patterns would look like based on trends from known patters
i.e.
_T_T_S_ (Tue, Thu, Sat) is Typically 36%, 29%, 35%
_T_TF__ (Tue, Thu, Fri) is unknown.


Forecasts.xlsx
ABCDEFGHIJK
1IndexPatternFreqMonTueWedThuFriSatSunKnown
1020__W_F__255%45%Known
1327__WT_SS438%16%23%23%Known
1940_T_T___252%48%Known
2041_T_T__S327%36%37%Known
2142_T_T_S_336%29%35%Known
2447_T_TFSS521%24%16%19%20%Known
4484M_W_F__341%24%35%Known
5395M_WTFSS624%20%13%13%16%14%Known
54100MT__F__336%23%41%Known
55101MT__F_S417%26%36%21%Known
61110MT_TFS_525%20%20%15%20%Known
71127MTWTFSS716%12%12%14%16%17%13%Known
72
9439_T__FSS4Unknown
9544_T_TF__3Unknown
9646_T_TFS_4Unknown
9748_TW____2Unknown
9849_TW___S3Unknown
11178M__TFS_4Unknown
11279M__TFSS5Unknown
11383M_W__SS4Unknown
11488M_WT___3Unknown
11592M_WTF__4Unknown
Sheet1


Example File
 

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