Hi
Has anyone used functions or formulae to work to generate forecasts based on a number series in Excel?
The number series data below apparently has a predictable pattern.
And I need to use it to generate forecasts for 2015 Q1 up to 2015 Q4 at the end of the table:
Has anyone done something similar?
The specific questions I need to answer are:
1) which letter will sell the most units in Q1 2015? and
2) which letter will sell the most units in all of 2015?
TIA
Has anyone used functions or formulae to work to generate forecasts based on a number series in Excel?
The number series data below apparently has a predictable pattern.
And I need to use it to generate forecasts for 2015 Q1 up to 2015 Q4 at the end of the table:
Has anyone done something similar?
The specific questions I need to answer are:
1) which letter will sell the most units in Q1 2015? and
2) which letter will sell the most units in all of 2015?
TIA
1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | |
Letter | 2012 Q1 | 2012 Q2 | 2012 Q3 | 2012 Q4 | 2013 Q1 | 2013 Q2 | 2013 Q3 | 2013 Q4 | 2014 Q1 | 2014 Q2 | 2014 Q3 | 2014 Q4 | 2015 Q1 | 2015 Q2 | 2015 Q3 | 2015 Q4 |
X | 21 | 32 | 19 | 21 | 26 | 13 | 6 | 3 | 1 | 1 | 1 | 1 | ||||
Y | 29 | 44 | 27 | 30 | 36 | 18 | 9 | 5 | 3 | |||||||
Z | 43 | 65 | 39 | 43 | 53 | 26 | 13 | |||||||||
A | 58 | 87 | 52 | 57 | 69 | |||||||||||
B | 37 | 55 | 33 | 36 | ||||||||||||
C | 28 | 42 | 25 | |||||||||||||
D | 22 | 33 | ||||||||||||||
E | 21 | |||||||||||||||
Total | 21 | 32 | 19 | 50 | 70 | 83 | 101 | 136 | 186 | 198 | 186 | 201 |