I have the following data on my spreadsheet. The Grey rows are actual data I have collected so far. The white cells below is data I have made up to reflect what I "KNOW" the trend will look like based on my experiance. (Over time I will capture more actual data and replace this)
Plotting these on a graph (XY), shows the pattern seemingly fits the "Moving Average" trend.
What I want to do is find a formaula for column "F"
I.e. find new "Y" for New value in "X".
Ive tried the forecast and trend function, both of which seem too linear.
Can anyone help with this formula ?
Excel 2003
Plotting these on a graph (XY), shows the pattern seemingly fits the "Moving Average" trend.
What I want to do is find a formaula for column "F"
I.e. find new "Y" for New value in "X".
Ive tried the forecast and trend function, both of which seem too linear.
Can anyone help with this formula ?
Excel Workbook | |||||||
---|---|---|---|---|---|---|---|
B | C | D | E | F | |||
2 | Known X's | Known Y's | New X | Forecasted Y | |||
3 | 10170 | 38.25 | 1000 | ||||
4 | 9566 | 37.83 | 1500 | ||||
5 | 9401 | 37.77 | 2000 | ||||
6 | 8855 | 35.75 | 2500 | ||||
7 | 8684 | 37.63 | 3000 | ||||
8 | 8625 | 37.15 | 3500 | ||||
9 | 7458 | 36.23 | 4000 | ||||
10 | 7108 | 35.16 | 4500 | ||||
11 | 6988 | 34.23 | 5000 | ||||
12 | 6971 | 33.24 | 5500 | ||||
13 | 6900 | 34.74 | 6000 | ||||
14 | 6748 | 34.75 | 6500 | ||||
15 | 6200 | 33.01244 | 7000 | ||||
16 | 5900 | 30.53651 | 7500 | ||||
17 | 5600 | 27.48286 | 8000 | ||||
18 | 5300 | 24.0475 | 8500 | ||||
19 | 5000 | 20.44037 | 9000 | ||||
20 | 4700 | 16.86331 | 9500 | ||||
21 | 4400 | 13.65928 | 10000 | ||||
22 | 4100 | 10.85913 | 10500 | ||||
23 | 3800 | 8.470119 | 11000 | ||||
24 | 3500 | 6.479641 | 11500 | ||||
25 | 3200 | 4.859731 | 12000 | ||||
26 | 2900 | 3.571902 | |||||
27 | 2600 | 2.57177 | |||||
28 | 2300 | 1.813098 | |||||
29 | 2000 | 1.251037 | |||||
30 | 1700 | 0.84445 | |||||
Sheet2 |
Cell Formulas | ||
---|---|---|
Range | Formula | |
E4 | =E3+500 | |
E5 | =E4+500 | |
E6 | =E5+500 | |
E7 | =E6+500 | |
E8 | =E7+500 | |
E9 | =E8+500 | |
E10 | =E9+500 | |
E11 | =E10+500 | |
E12 | =E11+500 | |
E13 | =E12+500 | |
E14 | =E13+500 | |
E15 | =E14+500 | |
E16 | =E15+500 | |
E17 | =E16+500 | |
E18 | =E17+500 | |
E19 | =E18+500 | |
E20 | =E19+500 | |
E21 | =E20+500 | |
E22 | =E21+500 | |
E23 | =E22+500 | |
E24 | =E23+500 | |
E25 | =E24+500 |