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RichardC's avatar
RichardC
New Member
4 years ago

Forward Forecasting Help

A little help is needed with a formula, any help would very much be appreciated 🙂 . I've been trying for ages and have had to resort to loading in a flat excel file. 

I'm trying to use the previous 3 months as an average to fill in the blanks. % .. I'll explain a little better below.... 

 

August would use may/june/july numbers... Easy enough. 

September would use the june/july and the recently created august average number.

October would use July/ the calculated august averageand the calculated september average.... 

 

Can anyone help please 🙂 I;ve attached an example below..

 

 

 

 

 

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