Analyzing for trend, forecasting and conducting sensitivity analysis

D

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]
 

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