Add forecast to pivot table based on query

chacham

New Member
Joined
Jun 2, 2023
Messages
2
Office Version
  1. 2016
Platform
  1. Windows
I created a query and a pivot table, and now want to add a forecast.

The query outputs the following columns: Company, Area, Department, Year, Month, Total.

The pivot table is based on it and has the following settings:
Columns: Year, Month
Rows: Company, Area, Department
Values: Sum of Total

The year and month make up the last year, so, right now, for example, it lists 2022/5-2023/4, with a total for each year and a grand total.

fh8sdqhpp93b1.png

Now i want to add a forecast for the next 3 months on another tab. If i go to Data->Forecast->Forecast Sheet, the Create Forecast Worksheet popup has, "Use historical data to create a visual forecast worksheet" Then, "A forecast can't be created because the timeline isn't evenly spaced."

lvkfwic0q93b1.png

Is it a mistake to try to base the forecast on the pivot table?
 

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Error was because of the total columns which can be removed under pivot table option and column options. I created date column in another tab with a formula, but then it said i had too much data. If i limited it to one row, it created the forecast, but that took up multiple rows, though i only had one per forecast. Instead, i used the average different over the last three months and just added it to the most recent total. That seems to work, for now.
 
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