Dynamic Forecast formula in Excel (Power Query/Power Pivot/DAX)

LIONEL CHARLEY

New Member
Joined
Nov 8, 2010
Messages
1
[TABLE="class: outer_border, width: 500, align: left"]
<tbody>[TR]
[TD]Items
[/TD]
[TD]Date
[/TD]
[TD]Actual
[/TD]
[TD]Forecast
[/TD]
[/TR]
[TR]
[TD]# of Work Order
[/TD]
[TD]Jan
[/TD]
[TD]5
[/TD]
[TD][/TD]
[/TR]
[TR]
[TD]# Of Work Order
[/TD]
[TD]Feb
[/TD]
[TD]7
[/TD]
[TD][/TD]
[/TR]
[TR]
[TD]#of Work Order
[/TD]
[TD]Mar
[/TD]
[TD]3
[/TD]
[TD][/TD]
[/TR]
[TR]
[TD]# of Work Order
[/TD]
[TD]Apr
[/TD]
[TD]0
[/TD]
[TD]?
[/TD]
[/TR]
[TR]
[TD]# Of Work Order
[/TD]
[TD]May
[/TD]
[TD]0
[/TD]
[TD]?
[/TD]
[/TR]
[TR]
[TD]# of Work Order
[/TD]
[TD]Jun
[/TD]
[TD]0
[/TD]
[TD]?
[/TD]
[/TR]
[TR]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[/TR]
</tbody>[/TABLE]













I have above table coming out from power query after unpivot and I would like to develop formula to forecast dynamically, As you can see in the above, we have # of Work Order from Jan to Mar and would like to know what is the forecast for April to Jun. Similarly after the next month we will have 4 month of actual and would like to predict for last two months. Is there any formula we can use.

My goal is plot actual and forecast through a line chart
 

Excel Facts

Using Function Arguments with nested formulas
If writing INDEX in Func. Arguments, type MATCH(. Use the mouse to click inside MATCH in the formula bar. Dialog switches to MATCH.

Forum statistics

Threads
1,223,911
Messages
6,175,329
Members
452,635
Latest member
laura12345

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