calculate a forecast on past data

Hello everyone

I want to calculate a FC based on historical data. I have a column with the FC value and a column with the actual value received. I would like to calculate the values and the deviation from the actual values of a FC based on the past values.

predictiv FC Picture
predictiv FC.xlsx (12.8 KB)

This theme is absolutely new for me so pls help me

Thanks :slight_smile:

Is “FC value” forecast?

@rfeigel Iv got the Data from the past till 01.07.2024. You see the forecastet value “FC Quantity” and the real Quantity “effective Quantity” and the difference. From 01.08.2024 i only got the Forecast values. My idea is based on information on the past to get Forecast Values or here “effectiv Quantity calculeted”. I want to derive from the past values and the difference between values for “effective quantity calculated”

Hi @ARock1980 .
Have you looked at this wf?
Maybe it can help you

Br

@hmfa Thanks for your answer. Im sorry but i dont know how to integrate my datset in this WF. I always get an error

Hi @ARock1980.
You can test it by renaming your excel columns like this,


But I suppose you can’t have a good prediction with only 9 rows of historical effective quantity data. This example has 277 history data points.
Best Regards

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Could you try explaining what you’re trying to do again? Please use consistent terms in your explanation. Also, I agree with @hmfa that you have very little data to work with.

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@ARock1980 you can take a look at these threads and examples. Though I agree with @hmfa and @rfeigel you most likely have too few data points to make a real decision.

If you want to read more about methods and philosophy of predictions read the liked articles.

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