Whiteboard Friday - Forecasting

	B	C	D	E	F	G	H
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2	Data	Month Index	Clicks	Baseline	Forecast	Target	Actual
3	Historic	1	210,779
4	Historic	2	197,220
5	Historic	3	221,250
6	Historic	4	204,089
7	Historic	5	200,431
8	Historic	6	195,073
9	Historic	7	185,942
10	Historic	8	190,942
11	Historic	9	206,940
12	Historic	10	201,468
13	Historic	11	210,862
14	Historic	12	210,998
15	Forecast	13	202,167	202,167	202,167	215,032	210,234
16	Forecast	14	203,540	203,540	211,634	212,042	220,456
17	Forecast	15	202,885	202,885	210,753	226,095	224,056
18	Forecast	16	206,823	206,823	216,630	223,045
19	Forecast	17	209,267	209,267	219,053	223,111
20	Forecast	18	211,626	211,626	221,412	225,670
21	Forecast	19	213,233	213,233	224,159	235,064
22	Forecast	20	212,687	212,687	223,612	240,566
23	Forecast	21	211,779	211,779	222,704	250,642
24	Forecast	22	212,973	212,973	230,023	250,654
25	Forecast	23	213,184	213,184	231,449	255,065
26	Forecast	24	214,936	214,936	233,200	260,533
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