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I think you made a small mistake. In time 7.14 you should calculate with cell N2-N6 and not N4, because you identify N2 as actual.
True
Thanks very clear explanation!
THANKS!!!
What if you don't have yet the given actual value for Jan-21, Feb-21 and Mar-21?
Then you use Jan-Sept as data to test against Oct-Dec Sales
I think you made a small mistake. In time 7.14 you should calculate with cell N2-N6 and not N4, because you identify N2 as actual.
True
Thanks very clear explanation!
THANKS!!!
What if you don't have yet the given actual value for Jan-21, Feb-21 and Mar-21?
Then you use Jan-Sept as data to test against Oct-Dec Sales