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Estimate next months based on historic & future target

  1. #1
    Registered User
    Join Date
    07-20-2010
    Location
    Bucharest
    MS-Off Ver
    Excel 2003
    Posts
    9

    Estimate next months based on historic & future target

    Hi,

    I have the following sets of data:
    1. An historic monthly target
    2. The delivered quantity for those months
    3. The new monthly target (four months in advance)

    I'd like a formula to forecast the delivery for the future months. See Sheet attached

    Thanks,
    Attached Files Attached Files

  2. #2
    Forum Moderator zbor's Avatar
    Join Date
    02-10-2009
    Location
    Croatia
    MS-Off Ver
    365 ProPlus
    Posts
    15,404

    Re: Estimate next months based on historic & future target

    Maybe like this:

    (When you get new Delivered value just enter real value over formula, and extend formula in new row).
    Attached Files Attached Files

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