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The human resources department needs to forecast the number of employees at a site. The data for several months is supplied b

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Answer #1

Forecast for Oct 2017 using 7 month moving average=AVERAGE(C3:C9)

(Drag this cell formula down for rest of the cells till Dec 2019)

Forecast for Dec 2019=AVERAGE(C29:C35)=995

D36 f E =AVERAGE(C29:C35) F G H A B C D I Month Actual Forecast Mar-17|| 1045 Apr-17 986 May-17 9681 Jun-17 980 Jul-17 980 Au

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