Organic Traffic Forecast Template (make a copy and customize with your historical data)

	A	B	C	D	E	I	J	K
1	Month/Year	Organic Traffic	Forecasted Traffic	MoM Growth Rate, %	YoY Growth Rate, %	Forecasted Traffic	Forecasted Traffic (Lower Bound)	Forecasted Traffic (Upper Bound)

2	7/1/23	26,053				26,053	22,145	26,053
3	8/1/23	26,929				26,929	22,890	26,929
4	9/1/23	27,619				27,619	23,476	27,619
5	10/1/23	29,885				29,885	25,402	29,885
6	11/1/23	31,122				31,122	26,454	31,122
7	12/1/23	30,934				30,934	26,294	30,934
8	1/1/24	29,912				29,912	25,425	29,912
9	2/1/24	31,569				31,569	26,834	31,569
10	3/1/24	33,384				33,384	28,376	33,384
11	4/1/24	34,278				34,278	29,136	34,278
12	5/1/24	34,193				34,193	29,064	34,193
13	6/1/24	33,776				33,776	28,710	33,776
14	7/1/24	31,496				31,496	26,772	31,496
15	8/1/24	32,444				32,444	27,577	32,444
16	9/1/24	33,692				33,692	28,638	33,692
17	10/1/24	35,064				35,064	29,804	35,064
18	11/1/24		35661	1.7	14.58	35661	30312	41010
19	12/1/24		36153	1.38	16.87	36153	30730	41576
20	1/1/25		36662	1.41	22.57	36662	31163	42161
21	2/1/25		37171	1.39	17.75	37171	31595	42747
22	3/1/25		37631	1.24	12.72	37631	31986	43276
23	4/1/25		38140	1.35	11.27	38140	32419	43861
24	5/1/25		38632	1.29	12.98	38632	32837	44427
25	6/1/25		39141	1.32	15.88	39141	33270	45012
26	7/1/25		39634	1.26	25.84	39634	33689	45579
27	8/1/25		40143	1.28	23.73	40143	34122	46164
28	9/1/25		40652	1.27	20.66	40652	34554	46750
29	10/1/25		41144	1.21	17.34	41144	34972	47316
30	11/1/25		41653	1.24	16.8	41653	35405	47901
31	12/1/25		42146	1.18	16.58	42146	35824	48468
32	1/1/26		42655	1.21	16.35	42655	36257	49053
33	2/1/26		43164	1.19	16.12	43164	36689	49639
34	3/1/26		43624	1.07	15.93	43624	37080	50168
35	4/1/26		44133	1.17	15.71	44133	37513	50753
36	5/1/26		44625	1.11	15.51	44625	37931	51319
37	6/1/26		45134	1.14	15.31	45134	38364	51904
38	7/1/26		45627	1.09	15.12	45627	38783	52471
39	8/1/26		46136	1.12	14.93	46136	39216	53056
40	9/1/26		46645	1.1	14.74	46645	39648	53642
41	10/1/26		47137	1.05	14.57	47137	40066	54208
42	11/1/26		47646	1.08	14.39	47646	40499	54793
43	12/1/26		48139	1.03	14.22	48139	40918	55360
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