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Forecasting future expenses based on past 10 months expenses

shaikhrulez

shaikhrulez

Active Member
Hello everyone,

I have month wise personal expenses for past 10 months of different heads as illustrated in below image. Is it possible in Excel to predict / forecast month wise estimated expenses under each head for next 10 months based on personal expenses of these past figures?

65677

Sample Data file attached.

Thanks.
 

Attachments

  • Sample Chandoo.xlsx
    10.8 KB · Views: 11
L1: Copy the dates across for 2020
L2: =FORECAST.ETS(L$1,$B2:$K2,$B$1:$K$1,1)
Copy paste L2 across and down

Some of your data has negative trends and so you may want to think about adjusting the One Off expenses
eg: Home Renovation, the Apr 19 value should probably be between 500 and 1000 on a normal basis
 
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