Step 1
Prepare Excel File
Two columns: date + sales. At least 12 periods for best accuracy.
📋 Required Excel Format
- Column 1: Period/DATE/QUARTER/MONTH
Format:DD.MM.YYYY(e.g., 01.01.2020) - Column 2: Sales (numeric)
- Min data: 12+ periods
Example:
| Period | Sales |
|---|---|
| 01.01.2020 | 4211613 |
| 01.02.2020 | 4514849 |
| 01.03.2020 | 3985200 |
Step 2
Upload Excel & Customize
Upload, pick frequency, horizon, confidence and models.
Step 3
Run the Tool
Run forecast, view chart & table, download Excel.
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Avg Historical
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Avg Forecast
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CAGR
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MAPE
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Sales Forecast
Forecast Results
| Type | Period | Actual | Ensemble | Best Model | Best Forecast | 80% Low | 80% High | 95% Low | 95% High |
|---|
Model Performance
| Model | MAPE (%) |
|---|