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A donut shop in Boston was having trouble getting the correct staffing levels. It appears that they have staff with a lot of ideal time

A donut shop in Boston was having trouble getting the correct staffing levels. It appears that they have staff with a lot of ideal time on few days and on the other days customers must wait a long time to get their donuts. Leo, the manager, felt a quantitative analysis of customer arrival patterns could lead to a better staffing solution. The first step is a reliable forecast for each day's number of arrivals. Leo needs your help in arriving at forecasting and placing the past data for a year following the details below on an excel sheet. It also has the following information: the day of the week, whether the day was a staff or faculty payday, and whether the day was before or after a holiday. Please use this data to develop a forecasting model for Leo. Make recommendations about staffing based on the analysis of your model. (Reminder that this is not asking to forecast the demand for next year).

PS: Please solve in excel

Month Day of month Day of week Staff payday Faculty payday After or before holiday Arrivals
Jan 2 Tue Yes Yes Yes 1825
Jan 3 Wed No No No 1257
Jan 4 Thu No No No 969
Jan 5 Fri Yes No No 1672
Jan 8 Mon No No No 1098
Jan 9 Tue No No No 691
Jan 10 Wed No No No 672
Jan 11 Thu No No No 754
Jan 12 Fri No No No 972
Jan 15 Mon No No No 816
Jan 16 Tue No No No 717
Jan 17 Wed No No No 728
Jan 18 Thu No No No 711
Jan 19 Fri Yes No No 1545
Jan 22 Mon No No No 873
Jan 23 Tue No No No 713
Jan 24 Wed No No No 626
Jan 25 Thu No No No 653
Jan 26 Fri No No No 1080
Jan 29 Mon No No No 650
Jan 30 Tue No No No 644
Jan 31 Wed No No No 803
Feb 1 Thu No Yes No 1282
Feb 2 Fri Yes No No 2043
Feb 5 Mon No No No 1146
Feb 6 Tue No No No 740
Feb 7 Wed No No No 698
Feb 8 Thu No No No 695
Feb 9 Fri No No No 1159
Feb 12 Mon No No No 881
Feb 13 Tue No No No 768
Feb 14 Wed No No No 654
Feb 15 Thu No No No 858
Feb 16 Fri Yes No No 1647
Feb 19 Mon No No No 773
Feb 20 Tue No No No 755
Feb 21 Wed No No No 788
Feb 22 Thu No No No 702
Feb 23 Fri No No No 1037
Feb 26 Mon No No No 931
Feb 27 Tue No No No 719
Feb 28 Wed No No No 811
Mar 1 Thu No Yes No 1383
Mar 2 Fri Yes No No 2022
Mar 5 Mon No No No 1130
Mar 6 Tue No No No 798
Mar 7 Wed No No No 885
Mar 8 Thu No No No 983
Mar 9 Fri No No No 1439
Mar 12 Mon No No No 973
Mar 13 Tue No No No 725
Mar 14 Wed No No No 681
Mar 15 Thu No No No 840
Mar 16 Fri Yes No No 1491
Mar 19 Mon No No No 1050
Mar 20 Tue No No No 779
Mar 21 Wed No No No 686
Mar 22 Thu No No No 663
Mar 23 Fri No No No 1059
Mar 26 Mon No No No 1005
Mar 27 Tue No No No 704
Mar 28 Wed No No No 732
Mar 29 Thu No No No 738
Mar 30 Fri Yes Yes No 1867
Apr 2 Mon No No No 1486
Apr 3 Tue No No No 1155
Apr 4 Wed No No No 871
Apr 5 Thu No No No 832
Apr 6 Fri No No No 1101
Apr 9 Mon No No No 929
Apr 10 Tue No No No 672
Apr 11 Wed No No No 751
Apr 12 Thu Yes No No 1114
Apr 13 Fri No No No 1612
Apr 16 Mon No No No 1267
Apr 17 Tue No No No 825
Apr 18 Wed No No No 729
Apr 19 Thu No No No 836
Apr 20 Fri No No No 1123
Apr 23 Mon No No No 900
Apr 24 Tue No No No 702
Apr 25 Wed No No No 724
Apr 26 Thu No No No 824
Apr 27 Fri Yes No No 1682
Apr 30 Mon No No No 1146
May 1 Tue No Yes No 1488
May 2 Wed No No No 1121
May 3 Thu No No No 1147
May 4 Fri No No No 1455
May 7 Mon No No No 1330
May 8 Tue No No No 819
May 9 Wed No No No 743
May 10 Thu No No No 921
May 11 Fri Yes Yes No 1731
May 14 Mon No No No 1118
May 15 Tue No No No 1064
May 16 Wed No No No 869
May 17 Thu No No No 844
May 18 Fri No No No 1251
May 21 Mon No No No 1187
May 22 Tue No No No 785
May 23 Wed No No No 705
May 24 Thu No No No 890
May 25 Fri No No Yes 1754
May 29 Tue No No Yes 1310
May 30 Wed No No No 937
May 31 Thu No No No 956
Jun 1 Fri No No No 2068
Jun 4 Mon No No No 1383
Jun 5 Tue No No No 842
Jun 6 Wed No No No 923
Jun 7 Thu No No No 959
Jun 8 Fri Yes No No 1820
Jun 11 Mon No No No 1164
Jun 12 Tue No No No 928
Jun 14 Thu No No No 919
Jun 15 Fri No No No 1460
Jun 18 Mon No No No 1081
Jun 19 Tue No No No 993
Jun 20 Wed No No No 862
Jun 21 Thu No No No 900
Jun 22 Fri Yes No No 1769
Jun 25 Mon No No No 1059
Jun 26 Tue No No No 924
Jun 27 Wed No No No 859
Jun 28 Thu No No No 805
Jun 29 Fri No No No 1606
Jul 2 Mon No No No 1648
Jul 3 Tue No No Yes 1372
Jul 5 Thu No No Yes 1283
Jul 6 Fri Yes No No 1740
Jul 9 Mon No No No 1195
Jul 10 Tue No No No 880
Jul 11 Wed No No No 855
Jul 12 Thu No No No 955
Jul 13 Fri No No No 1466
Jul 16 Mon No No No 1290
Jul 17 Tue No No No 968
Jul 18 Wed No No No 831
Jul 19 Thu No No No 838
Jul 20 Fri Yes No No 1747
Jul 23 Mon No No No 1182
Jul 24 Tue No No No 842
Jul 25 Wed No No No 818
Jul 26 Thu No No No 822
Jul 27 Fri No No No 1278
Jul 30 Mon No No No 1184
Jul 31 Tue No No No 989
Aug 1 Wed No No No 1506
Aug 2 Thu No No No 1155
Aug 3 Fri Yes No No 1889
Aug 6 Mon No No No 1235
Aug 7 Tue No No No 957
Aug 8 Wed No No No 891
Aug 9 Thu No No No 1067
Aug 10 Fri No No No 1475
Aug 13 Mon No No No 1051
Aug 14 Tue No No No 742
Aug 15 Wed No No No 903
Aug 16 Thu No No No 793
Aug 17 Fri Yes No No 1515
Aug 20 Mon No No No 1127
Aug 21 Tue No No No 860
Aug 22 Wed No No No 778
Aug 23 Thu No No No 784
Aug 24 Fri No No No 1060
Aug 27 Mon No No No 930
Aug 28 Tue No No No 738
Aug 29 Wed No No No 660
Aug 30 Thu No No No 800
Aug 31 Fri Yes Yes Yes 1897
Sep 4 Tue No No Yes 1491
Sep 5 Wed No No No 859
Sep 6 Thu No No No 810
Sep 7 Fri No No No 1173
Sep 10 Mon No No No 929
Sep 11 Tue No No No 701
Sep 12 Wed No No No 647
Sep 13 Thu No No No 851
Sep 14 Fri Yes No No 1559
Sep 17 Mon No No No 1090
Sep 18 Tue No No No 404
Sep 19 Wed No No No 586
Sep 20 Thu No No No 683
Sep 21 Fri No No No 1124
Sep 24 Mon No No No 953
Sep 25 Tue No No No 697
Sep 26 Wed No No No 727
Sep 27 Thu No No No 678
Sep 28 Fri Yes No No 1761
Oct 1 Mon No Yes No 1615
Oct 2 Tue No No No 1019
Oct 3 Wed No No No 854
Oct 4 Thu No No No 897
Oct 5 Fri No No No 1307
Oct 8 Mon No No No 796
Oct 9 Tue No No No 648
Oct 10 Wed No No No 735
Oct 11 Thu No No No 843
Oct 12 Fri Yes No No 1759
Oct 15 Mon No No No 1151
Oct 16 Tue No No No 752
Oct 17 Wed No No No 693
Oct 18 Thu No No No 649
Oct 19 Fri No No No 1158
Oct 22 Mon No No No 931
Oct 23 Tue No No No 761
Oct 24 Wed No No No 670
Oct 25 Thu No No No 820
Oct 26 Fri Yes No No 1543
Oct 29 Mon No No No 974
Oct 30 Tue No No No 685
Oct 31 Wed No No No 848
Nov 1 Thu No Yes No 1406
Nov 2 Fri No No No 1578
Nov 5 Mon No No No 1004
Nov 6 Tue No No No 742
Nov 7 Wed No No No 685
Nov 8 Thu No No No 800
Nov 9 Fri Yes No No 1454
Nov 12 Mon No No No 890
Nov 13 Tue No No No 693
Nov 14 Wed No No No 693
Nov 15 Thu No No No 914
Nov 16 Fri No No No 1271
Nov 19 Mon No No No 1031
Nov 20 Tue No No No 949
Nov 21 Wed No No Yes 1356
Nov 23 Fri No No Yes 1085
Nov 26 Mon No No No 1063
Nov 27 Tue No No No 797
Nov 28 Wed No No No 632
Nov 29 Thu No No No 698
Nov 30 Fri No Yes No 1691
Dec 3 Mon No No No 1504
Dec 4 Tue No No No 828
Dec 5 Wed No No No 863
Dec 6 Thu No No No 957
Dec 7 Fri Yes No No 1585
Dec 10 Mon No No No 1126
Dec 11 Tue No No No 896
Dec 12 Wed No No No 870
Dec 13 Thu No No No 873
Dec 14 Fri No No No 1471
Dec 17 Mon No No No 1299
Dec 18 Tue No No No 1058
Dec 19 Wed No No No 1104
Dec 20 Thu No No No 1018
Dec 21 Fri Yes No No 1955
Dec 24 Mon No No Yes 941
Dec 26 Wed No No Yes 999
Dec 27 Thu No No No 619
Dec 28 Fri No No No 937
Dec 31 Mon No No No 1146

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