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Period Fluctuation for Average

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Average.JPG

 

Dear All,

I want to make forecast but I'm not sure how to make average I want....

It is difficult to explain with words so I made picture and excel sample file.

 

1, I set average point. Forecast will begin from this month.

2, Count month from final actual month to average point. in this case, "4 month"

3, [Average point before 4 month and after 4 month] is scope of average

4, Extend forecast with reduction rate

5, I make final result data set

 

It is very greateful if you could help me.... 


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