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Hi, I need an analysis of these data please. Thank you this is the historical revenue data : Total Revenue 2022 August 1620 Sep 960
Hi,
I need an analysis of these data please.
Thank you
this is the historical revenue data :
Total Revenue | ||
2022 | August | 1620 |
Sep | 960 | |
Oct | 2641 | |
Nov | 2115 | |
Dec | 2310 | |
2023 | Jan | 3380 |
Feb | 3685 | |
Mar | 4144 | |
Apr | 4623 | |
May | 3400 | |
June | 3493 | |
July | 5457 | |
August | 3789,99 | |
September | 1355 | |
October | 1380 | |
November | 5905 | |
December | 4035 | |
2024 | Jan | 4810 |
Feb | 4699,43 | |
Mar | 5815 |
This is the forecasted data using the linear forecast method:
Total Revenue | Date | Forecast Linear |
2024 | 30/04/2024 | 5113,32 |
31/05/2024 | 5271,73 | |
30/06/2024 | 5425,04 | |
31/07/2024 | 5583,45 | |
30/08/2024 | 5736,76 | |
30/09/2024 | 5895,17 | |
30/10/2024 | 6048,48 | |
30/11/2024 | 6206,89 | |
31/12/2024 | 6365,31 | |
2025 | 31/01/2025 | 6523,72 |
28/02/2025 | 6666,81 | |
31/03/2025 | 6825,23 | |
30/04/2025 | 6978,53 | |
30/05/2025 | 7131,84 | |
30/06/2025 | 7290,25 | |
31/07/2025 | 7448,67 | |
31/08/2025 | 7607,08 | |
30/09/2025 | 7760,39 | |
30/10/2025 | 7913,69 | |
30/11/2025 | 8072,11 | |
31/12/2025 | 8230,52 | |
Total | 140094,99 |
This is a line graph that includes historical data and forecasted data using linear method