Analyzing for trend, forecasting and conducting sensitivity analysis

dozic

New Member
Joined
Mar 19, 2018
Messages
3
Hello people,

i need help in figuring a way to analyze this excel data, my goal is to get a trend,forecast for different segments and conduct a sensitivity analysis on the inflow/income.*the data has three columns,i just copied the some of them to the side for better viewing. i will appreciate any assistance.

[TABLE="width: 1178"]
<colgroup><col><col><col span="2"><col><col><col span="2"><col><col span="3"></colgroup><tbody>[TR]
[TD]SEGMENTS[/TD]
[TD]MONTH AND YEAR[/TD]
[TD]AMOUNT[/TD]
[TD] [/TD]
[TD] [/TD]
[TD] [/TD]
[TD] [/TD]
[TD] [/TD]
[TD] [/TD]
[TD] [/TD]
[TD] [/TD]
[TD] [/TD]
[/TR]
[TR]
[TD]TRANSPORTATION[/TD]
[TD]Sep-2017[/TD]
[TD="align: right"]2100[/TD]
[TD][/TD]
[TD]MISSIONS[/TD]
[TD]Nov-2017[/TD]
[TD="align: right"]11000[/TD]
[TD][/TD]
[TD]TRANSPORTATION[/TD]
[TD]Jan-2018[/TD]
[TD="align: right"]2900[/TD]
[TD] [/TD]
[/TR]
[TR]
[TD]TRANSPORTATION[/TD]
[TD]Sep-2017[/TD]
[TD="align: right"]1200[/TD]
[TD][/TD]
[TD]VEHICLE SPARE PART[/TD]
[TD]Nov-2017[/TD]
[TD="align: right"]5000[/TD]
[TD][/TD]
[TD]TRANSPORTATION[/TD]
[TD]Jan-2018[/TD]
[TD="align: right"]2500[/TD]
[TD] [/TD]
[/TR]
[TR]
[TD]TRANSPORTATION[/TD]
[TD]Sep-2017[/TD]
[TD="align: right"]1000[/TD]
[TD][/TD]
[TD]VEHICLE SPARE PART[/TD]
[TD]Nov-2017[/TD]
[TD="align: right"]6000[/TD]
[TD][/TD]
[TD]TRANSPORTATION[/TD]
[TD]Jan-2018[/TD]
[TD="align: right"]300[/TD]
[TD] [/TD]
[/TR]
[TR]
[TD]TRANSPORTATION[/TD]
[TD]Sep-2017[/TD]
[TD="align: right"]1000[/TD]
[TD][/TD]
[TD]OTHER EXPENSES[/TD]
[TD]Nov-2017[/TD]
[TD="align: right"]10000[/TD]
[TD][/TD]
[TD]TRANSPORTATION[/TD]
[TD]Jan-2018[/TD]
[TD="align: right"]1200[/TD]
[TD] [/TD]
[/TR]
[TR]
[TD]TRANSPORTATION[/TD]
[TD]Sep-2017[/TD]
[TD="align: right"]2000[/TD]
[TD][/TD]
[TD]INFLOW[/TD]
[TD]Nov-2017[/TD]
[TD="align: right"]1031900[/TD]
[TD][/TD]
[TD]TRANSPORTATION[/TD]
[TD]Jan-2018[/TD]
[TD="align: right"]900[/TD]
[TD] [/TD]
[/TR]
[TR]
[TD]TRANSPORTATION[/TD]
[TD]Sep-2017[/TD]
[TD="align: right"]400[/TD]
[TD][/TD]
[TD]TRANSPORTATION[/TD]
[TD]Nov-2017[/TD]
[TD="align: right"]1900[/TD]
[TD][/TD]
[TD]TRANSPORTATION[/TD]
[TD]Jan-2018[/TD]
[TD="align: right"]1000[/TD]
[TD] [/TD]
[/TR]
[TR]
[TD]TRANSPORTATION[/TD]
[TD]Sep-2017[/TD]
[TD="align: right"]1000[/TD]
[TD][/TD]
[TD]TRANSPORTATION[/TD]
[TD]Nov-2017[/TD]
[TD="align: right"]1800[/TD]
[TD][/TD]
[TD]TRANSPORTATION[/TD]
[TD]Jan-2018[/TD]
[TD="align: right"]200[/TD]
[TD] [/TD]
[/TR]
[TR]
[TD]TRANSPORTATION[/TD]
[TD]Sep-2017[/TD]
[TD="align: right"]500[/TD]
[TD][/TD]
[TD]TRANSPORTATION[/TD]
[TD]Nov-2017[/TD]
[TD="align: right"]1350[/TD]
[TD][/TD]
[TD]TRANSPORTATION[/TD]
[TD]Jan-2018[/TD]
[TD="align: right"]4000[/TD]
[TD] [/TD]
[/TR]
[TR]
[TD]ADMINISTRATIVE EXPENSES[/TD]
[TD]Sep-2017[/TD]
[TD="align: right"]8500[/TD]
[TD][/TD]
[TD]TRANSPORTATION[/TD]
[TD]Nov-2017[/TD]
[TD="align: right"]1300[/TD]
[TD][/TD]
[TD]TRANSPORTATION[/TD]
[TD]Jan-2018[/TD]
[TD="align: right"]3000[/TD]
[TD] [/TD]
[/TR]
[TR]
[TD]VEHICLE SPARE PART[/TD]
[TD]Sep-2017[/TD]
[TD="align: right"]6000[/TD]
[TD][/TD]
[TD]TRANSPORTATION[/TD]
[TD]Nov-2017[/TD]
[TD="align: right"]750[/TD]
[TD][/TD]
[TD]TRANSPORTATION[/TD]
[TD]Jan-2018[/TD]
[TD="align: right"]3000[/TD]
[TD] [/TD]
[/TR]
[TR]
[TD]ELECTRICITY[/TD]
[TD]Sep-2017[/TD]
[TD="align: right"]20000[/TD]
[TD][/TD]
[TD]TRANSPORTATION[/TD]
[TD]Nov-2017[/TD]
[TD="align: right"]750[/TD]
[TD][/TD]
[TD]TRANSPORTATION[/TD]
[TD]Jan-2018[/TD]
[TD="align: right"]3000[/TD]
[TD] [/TD]
[/TR]
[TR]
[TD]TRANSPORTATION[/TD]
[TD]Sep-2017[/TD]
[TD="align: right"]2000[/TD]
[TD][/TD]
[TD]TRANSPORTATION[/TD]
[TD]Nov-2017[/TD]
[TD="align: right"]1450[/TD]
[TD][/TD]
[TD]TRANSPORTATION[/TD]
[TD]Jan-2018[/TD]
[TD="align: right"]3000[/TD]
[TD] [/TD]
[/TR]
[TR]
[TD]TRANSPORTATION[/TD]
[TD]Sep-2017[/TD]
[TD="align: right"]1150[/TD]
[TD][/TD]
[TD]TRANSPORTATION[/TD]
[TD]Nov-2017[/TD]
[TD="align: right"]1000[/TD]
[TD][/TD]
[TD]ELECTRICITY[/TD]
[TD]Jan-2018[/TD]
[TD="align: right"]10000[/TD]
[TD] [/TD]
[/TR]
[TR]
[TD]TRANSPORTATION[/TD]
[TD]Sep-2017[/TD]
[TD="align: right"]300[/TD]
[TD][/TD]
[TD]TRANSPORTATION[/TD]
[TD]Nov-2017[/TD]
[TD="align: right"]500[/TD]
[TD][/TD]
[TD]ADMINISTRATIVE EXPENSES[/TD]
[TD]Jan-2018[/TD]
[TD="align: right"]100000[/TD]
[TD] [/TD]
[/TR]
[TR]
[TD]TRANSPORTATION[/TD]
[TD]Sep-2017[/TD]
[TD="align: right"]4500[/TD]
[TD][/TD]
[TD]TRANSPORTATION[/TD]
[TD]Nov-2017[/TD]
[TD="align: right"]1000[/TD]
[TD][/TD]
[TD]MISSIONS[/TD]
[TD]Jan-2018[/TD]
[TD="align: right"]900[/TD]
[TD] [/TD]
[/TR]
[TR]
[TD]TRANSPORTATION[/TD]
[TD]Sep-2017[/TD]
[TD="align: right"]4500[/TD]
[TD][/TD]
[TD]VEHICLE SPARE PART[/TD]
[TD]Nov-2017[/TD]
[TD="align: right"]22000[/TD]
[TD][/TD]
[TD]ADMINISTRATIVE EXPENSES[/TD]
[TD]Jan-2018[/TD]
[TD="align: right"]258000[/TD]
[TD] [/TD]
[/TR]
[TR]
[TD]TRANSPORTATION[/TD]
[TD]Sep-2017[/TD]
[TD="align: right"]4500[/TD]
[TD][/TD]
[TD]ESCORTS[/TD]
[TD]Nov-2017[/TD]
[TD="align: right"]2600[/TD]
[TD][/TD]
[TD]FUEL[/TD]
[TD]Jan-2018[/TD]
[TD="align: right"]50000[/TD]
[TD] [/TD]
[/TR]
[TR]
[TD]TRANSPORTATION[/TD]
[TD]Sep-2017[/TD]
[TD="align: right"]4500[/TD]
[TD][/TD]
[TD]MISSIONS[/TD]
[TD]Nov-2017[/TD]
[TD="align: right"]150[/TD]
[TD][/TD]
[TD]MISSIONS[/TD]
[TD]Jan-2018[/TD]
[TD="align: right"]15000[/TD]
[TD] [/TD]
[/TR]
[TR]
[TD]TRANSPORTATION[/TD]
[TD]Sep-2017[/TD]
[TD="align: right"]4500[/TD]
[TD][/TD]
[TD]LISENCE/REGISTRATION FEE[/TD]
[TD]Nov-2017[/TD]
[TD="align: right"]48600[/TD]
[TD][/TD]
[TD]ADMINISTRATIVE EXPENSES[/TD]
[TD]Jan-2018[/TD]
[TD="align: right"]4500[/TD]
[TD] [/TD]
[/TR]
[TR]
[TD]TRANSPORTATION[/TD]
[TD]Sep-2017[/TD]
[TD="align: right"]6000[/TD]
[TD][/TD]
[TD]TRANSPORTATION[/TD]
[TD]Nov-2017[/TD]
[TD="align: right"]1000[/TD]
[TD][/TD]
[TD]TRANSPORTATION[/TD]
[TD]Jan-2018[/TD]
[TD="align: right"]2700[/TD]
[TD] [/TD]
[/TR]
[TR]
[TD]TRANSPORTATION[/TD]
[TD]Sep-2017[/TD]
[TD="align: right"]400[/TD]
[TD][/TD]
[TD]SALARY[/TD]
[TD]Nov-2017[/TD]
[TD="align: right"]18900[/TD]
[TD][/TD]
[TD]TRANSPORTATION[/TD]
[TD]Jan-2018[/TD]
[TD="align: right"]1800[/TD]
[TD] [/TD]
[/TR]
[TR]
[TD]TRANSPORTATION[/TD]
[TD]Sep-2017[/TD]
[TD="align: right"]900[/TD]
[TD][/TD]
[TD]ADMINISTRATIVE EXPENSES[/TD]
[TD]Nov-2017[/TD]
[TD="align: right"]100000[/TD]
[TD][/TD]
[TD]TRANSPORTATION[/TD]
[TD]Jan-2018[/TD]
[TD="align: right"]500[/TD]
[TD] [/TD]
[/TR]
[TR]
[TD]VEHICLE SPARE PART[/TD]
[TD]Sep-2017[/TD]
[TD="align: right"]10000[/TD]
[TD][/TD]
[TD]MISSIONS[/TD]
[TD]Nov-2017[/TD]
[TD="align: right"]150[/TD]
[TD][/TD]
[TD]TRANSPORTATION[/TD]
[TD]Jan-2018[/TD]
[TD="align: right"]1200[/TD]
[TD] [/TD]
[/TR]
[TR]
[TD]VEHICLE SPARE PART[/TD]
[TD]Sep-2017[/TD]
[TD="align: right"]3600[/TD]
[TD][/TD]
[TD]VEHICLE SPARE PART[/TD]
[TD]Nov-2017[/TD]
[TD="align: right"]4000[/TD]
[TD][/TD]
[TD]TRANSPORTATION[/TD]
[TD]Jan-2018[/TD]
[TD="align: right"]1000[/TD]
[TD] [/TD]
[/TR]
[TR]
[TD]WORKSHOP[/TD]
[TD]Sep-2017[/TD]
[TD="align: right"]60000[/TD]
[TD][/TD]
[TD]TRANSPORTATION[/TD]
[TD]Nov-2017[/TD]
[TD="align: right"]300[/TD]
[TD][/TD]
[TD]TRANSPORTATION[/TD]
[TD]Jan-2018[/TD]
[TD="align: right"]1200[/TD]
[TD] [/TD]
[/TR]
[TR]
[TD]VEHICLE SPARE PART[/TD]
[TD]Sep-2017[/TD]
[TD="align: right"]24000[/TD]
[TD][/TD]
[TD]TRANSPORTATION[/TD]
[TD]Nov-2017[/TD]
[TD="align: right"]1300[/TD]
[TD][/TD]
[TD]TRANSPORTATION[/TD]
[TD]Jan-2018[/TD]
[TD="align: right"]2000[/TD]
[TD] [/TD]
[/TR]
[TR]
[TD]OTHER EXPENSES[/TD]
[TD]Sep-2017[/TD]
[TD="align: right"]5000[/TD]
[TD][/TD]
[TD]TRANSPORTATION[/TD]
[TD]Nov-2017[/TD]
[TD="align: right"]1700[/TD]
[TD][/TD]
[TD]VEHICLE SPARE PART[/TD]
[TD]Jan-2018[/TD]
[TD="align: right"]2000[/TD]
[TD] [/TD]
[/TR]
</tbody>[/TABLE]
 

Excel Facts

Spell Check in Excel
Press F7 to start spell check in Excel. Be careful, by default, Excel does not check Capitalized Werds (whoops)

Forum statistics

Threads
1,223,908
Messages
6,175,307
Members
452,633
Latest member
DougMo

We've detected that you are using an adblocker.

We have a great community of people providing Excel help here, but the hosting costs are enormous. You can help keep this site running by allowing ads on MrExcel.com.
Allow Ads at MrExcel

Which adblocker are you using?

Disable AdBlock

Follow these easy steps to disable AdBlock

1)Click on the icon in the browser’s toolbar.
2)Click on the icon in the browser’s toolbar.
2)Click on the "Pause on this site" option.
Go back

Disable AdBlock Plus

Follow these easy steps to disable AdBlock Plus

1)Click on the icon in the browser’s toolbar.
2)Click on the toggle to disable it for "mrexcel.com".
Go back

Disable uBlock Origin

Follow these easy steps to disable uBlock Origin

1)Click on the icon in the browser’s toolbar.
2)Click on the "Power" button.
3)Click on the "Refresh" button.
Go back

Disable uBlock

Follow these easy steps to disable uBlock

1)Click on the icon in the browser’s toolbar.
2)Click on the "Power" button.
3)Click on the "Refresh" button.
Go back
Back
Top