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Pomna
Creator III
Creator III

Forecast from current date to year end

Hello Experts,

I need help forecasting from current date to  year end. I have revenue, forecast revenue, expense and budgeted expense but am at a loss on how to calculate revenue and expense  from current date to year end. 

I have tried sum(forecast revenue) but the numbers do not add up. 

I would appreciate your help. Thanks

4 Replies
Channa
Specialist III
Specialist III

forecast is based on algorithem u using it dosent add up

use regression

Channa
emrekaya
Contributor III
Contributor III

Do you have your data based on dates? I mean, maybe you can use set analysis such as sum({<date='>today' , date='<max(date)'>} forecastrevenue)

This would be wrong but the idea may work.

Pomna
Creator III
Creator III
Author

Thanks. Any suggestions on how to go about using regression in qlik sense?

emrekaya
Contributor III
Contributor III

It is difficult to make a comment without seeing your data but you can check date functions and set analysis from help.qlik.com