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Insert Field Settings into the 12 Month Sales Forecast

Insert Field Settings into the 12 Month Sales Forecast

Aug 6th, 2022

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How to Insert Field Settings into the 12 Month Sales Forecast

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In this tutorial, we will employ what-if analysis to forecast profits using historical sales data. Key tools include the Scenario Manager, which helps create and compare different input sets to analyze various outcomes; Goal Seek, which determines the input value necessary for a desired output; and the Data Table feature, which allows exploration of different input combinations and their corresponding outputs in a structured format. Additionally, the Forecast Sheet generates future forecasts based on historical data. We will begin by calculating averages for all values in a new column using the average formula, dragging it down to cover the last row, and copying formatting from an existing column.

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