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Helper I
Helper I

Forecast remaining days of current mth with average of current month available data

Hi All

 

I have been struggling this for days.

I wish to forecast the value of a parameter for the remaining days of current month based on average obtained from current month available data.

Using below example:

I have data for two products and their respective available data:

  • "0310S0" - data till 25th Sep
  • "0110S0" - data till 27th Sept

I wish to forecast the the value of both products from their last available data date till end of the month based on their average calculated:

"0310S0" - average calculated from 1st - 25th Sep

"0110S0" - average calculated from 1st - 27th Sep

image.png

A desired output would be something like this, where by i would be able to see the total of the available data and the forecasted total:

image.png

 

Here is the link to the pbix file: sample 

 

Thank you in advance!

11 REPLIES 11
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Hi @Ashish_Mathur 

 

I was referring to this:

error.jpg

 

Thanks for your help!

Highlighted

Hi,

Edit the Dates remaining formula to this

Days remaining = EOMONTH([Date till which sale was recorded],0)-[Date till which sale was recorded]

Hope this helps.

Untitled.png


Regards,
Ashish Mathur
http://www.ashishmathur.com
https://www.linkedin.com/in/excelenthusiasts/

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