Excel - Creating a forecast sheet with Excel Tutorial

In this video, you will learn about creating a forecast sheet with Excel.
The video covers the functionality of one-click forecasting in Excel 2016, which allows you to forecast based on exponential smoothing.
By clicking the forecast sheet button on the Data tab, you can quickly create a visualization of your data series.
The video also explains how to adjust forecast parameters, choose a chart type for visualization, and set the forecast end.
This will help you create accurate and informative forecasts using Excel.

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Objectifs :

This video aims to guide users on how to create a forecast sheet in Excel using historical data, enabling them to visualize future data and statistics effectively.

Chapitres :

  1. Introduction to Forecast Sheets
    Forecast sheets in Excel allow users to predict future trends based on historical data. This feature is particularly useful for businesses and analysts who need to make informed decisions based on data projections.
  2. Accessing the Data Tab
    To begin creating a forecast sheet, navigate to the 'Data' tab in Excel. This tab contains various tools and options for data analysis.
  3. Creating a Forecast Sheet
    1. Click on 'Forecast Sheet' within the Data tab. 2. Historical data will be displayed, which serves as the foundation for your forecast. 3. Configure the creation of the forecast sheet by selecting different options available in the dialog box.
  4. Finalizing the Forecast
    Once you have configured your options, click on 'Create.' This action generates a new spreadsheet that contains the forecasted future data and relevant statistics, allowing for easy analysis and visualization.
  5. Conclusion
    Creating a forecast sheet in Excel is a straightforward process that leverages historical data to project future trends. This tool is invaluable for making data-driven decisions and enhancing strategic planning.

FAQ :

What is a Forecast Sheet in Excel?

A Forecast Sheet in Excel is a feature that allows users to create a visual representation of future data trends based on historical data. It helps in predicting future values and making informed decisions.

How do I create a Forecast Sheet in Excel?

To create a Forecast Sheet in Excel, go to the Data tab, click on Forecast Sheet, select your historical data, configure the options as needed, and then click on Create to generate a new spreadsheet with the forecast.

What types of data can be used for forecasting?

Any historical data that shows trends over time can be used for forecasting. This includes sales data, website traffic, or any measurable metric that changes over time.

Can I customize the options when creating a Forecast Sheet?

Yes, when creating a Forecast Sheet, you can configure various options such as the forecast length, confidence intervals, and seasonality to tailor the forecast to your specific needs.

Quelques cas d'usages :

Sales Forecasting

A sales team can use the Forecast Sheet feature in Excel to analyze past sales data and predict future sales trends, helping them set realistic sales targets and allocate resources effectively.

Budget Planning

Finance departments can utilize historical expenditure data to create a forecast sheet that helps in budgeting for future expenses, ensuring that funds are allocated appropriately.

Inventory Management

Retail businesses can apply forecasting to predict future inventory needs based on historical sales data, allowing them to maintain optimal stock levels and reduce excess inventory costs.

Project Management

Project managers can use forecast sheets to estimate future project timelines and resource needs based on historical project data, improving planning and execution efficiency.

Glossaire :

Forecast Sheet

A tool in Excel that allows users to create a visual representation of future trends based on historical data.

Historical Data

Data collected over a period of time that is used to analyze trends and make predictions about future events.

Spreadsheet

A digital document in which data is arranged in rows and columns, allowing for calculations, data analysis, and visualization.

Excel

A spreadsheet program developed by Microsoft that is used for data organization, analysis, and visualization.

résultat(s)
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Click on “Forecast Sheet”
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Historical data are displayed to create a forecast sheet
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Configure creation using the different options.
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Then click on “Create”.
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Excel then creates a new spreadsheet on which you can view future data
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and statistics

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résultat(s)
00:00:05
In der Registerkarte "Daten"
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Klicken Sie auf "Prognoseblatt"
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Historische Daten werden angezeigt, um ein Prognoseblatt zu erstellen
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Konfigurieren Sie die Erstellung mit den verschiedenen Optionen.
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Klicken Sie dann auf "Erstellen".
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Excel erstellt dann eine neue Kalkulationstabelle, auf der Sie zukünftige Daten anzeigen können
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und Statistiken

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résultat(s)
00:00:05
En la pestaña "Datos",
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Haga clic en "Hoja de pronóstico"
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Los datos históricos se muestran para crear una hoja de previsión
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Configure la creación con las diferentes opciones.
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A continuación, haga clic en "Crear".
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Excel luego crea una nueva hoja de cálculo en la que puede ver datos futuros
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y las estadísticas

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résultat(s)
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Na guia "dados",
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Clique em "folha de previsão"
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Os dados históricos são exibidos para criar uma folha de previsão
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Configure a criação usando as diferentes opções.
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Em seguida, clique em "criar".
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O Excel, em seguida, cria uma nova planilha na qual você pode exibir dados futuros
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e estatísticas

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résultat(s)
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Op het tabblad "gegevens"
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Klik op "prognose blad"
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Historische gegevens worden weergegeven om een prognose blad te maken
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Configureer het maken met de verschillende opties.
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Klik dan op "Create".
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Excel maakt vervolgens een nieuw werkblad waarop u toekomstige gegevens weergeven
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en statistieken

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résultat(s)
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Nella scheda "Dati",
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Clicca su "Foglio Previsione"
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Vengono visualizzati i dati cronologici per creare un foglio di previsione
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Configurare la creazione utilizzando le diverse opzioni.
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Quindi fare clic su "Crea".
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Excel crea quindi un nuovo foglio di calcolo in cui è possibile visualizzare dati futuri
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e statistiche

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résultat(s)
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在"資料"選項卡中，
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點擊"預測表"
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顯示歷史資料以創建預測表
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使用不同的選項配置創建。
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然後按一下"創建"。
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Excel 然後創建一個新的試算表，您可以在該試算表上查看未來資料
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和統計

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résultat(s)
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[データ] タブで、
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「予測シート」をクリックしてください。
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履歴データが表示され、予測シートが作成されます。
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さまざまなオプションを使用して作成を構成します。
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次に、「作成」をクリックします。
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Excel は、将来のデータを表示できる新しいスプレッドシートを作成します。
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と統計

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résultat(s)
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Trong tab "dữ liệu",
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Nhấp vào "bảng dự báo"
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Dữ liệu lịch sử được hiển thị để tạo bảng dự báo
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Cấu hình sáng tạo bằng cách sử dụng các tùy chọn khác nhau.
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Sau đó bấm vào "tạo".
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Excel sau đó tạo một bảng tính mới mà bạn có thể xem dữ liệu trong tương lai
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và thống kê

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résultat(s)
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Pada tab "data",
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Klik pada "Forecast lembar"
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Data historis ditampilkan untuk membuat lembar ramalan
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Konfigurasikan pembuatan menggunakan opsi yang berbeda.
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Kemudian klik pada "Create".
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Excel kemudian membuat spreadsheet baru di mana Anda dapat melihat data di masa mendatang
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dan Statistik

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résultat(s)
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Во вкладке "Данные"
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Нажмите на "Прогнозный лист"
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Исторические данные отображаются для создания листа прогнозов
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Настройте создание с использованием различных опций.
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Затем нажмите на кнопку "Создать".
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Затем Excel создает новую таблицу, на которой можно просматривать будущие данные
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и статистика

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résultat(s)
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В раздела "Данни"
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Кликнете върху "Прогнозен лист"
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Исторически данни се показват за създаване на прогнозен лист
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Конфигуриране на създаване с помощта на различни опции.
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След това кликнете върху "Създаване".
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Excel създава нова електронна таблица, в която можете да преглеждате бъдещи данни
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и статистика

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résultat(s)
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În fila "Date",
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Faceți clic pe "Foaie de prognoză"
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Datele istorice sunt afișate pentru a crea o foaie de prognoză
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Configurați crearea utilizând diferite opțiuni.
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Apoi faceți clic pe "Creare".
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Excel creează apoi o foaie de calcul nouă pe care puteți vizualiza date viitoare
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și statistici

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résultat(s)
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На вкладці "Дані"
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Натисніть на "Прогноз аркуша"
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Історичні дані відображаються для створення аркуша прогнозу
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Налаштувати створення за допомогою різних параметрів.
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Потім натисніть на кнопку "Створити".
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Після цього програма Excel створить нову електронну таблицю, на якій можна переглядати майбутні дані
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та статистики

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résultat(s)
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W zakładce "Dane"
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Kliknij na "Arkusz prognozy"
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Dane historyczne są wyświetlane w celu utworzenia arkusza prognozy
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Skonfiguruj tworzenie przy użyciu różnych opcji.
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Następnie kliknij "Utwórz".
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Następnie program Excel tworzy nowy arkusz kalkulacyjny, na którym można wyświetlać przyszłe dane
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i statystyki

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résultat(s)
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"Veri" sekmesinde,
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"Tahmin Sayfası"na tıklayın
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Bir tahmin sayfası oluşturmak için geçmiş veriler görüntülenir
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Farklı seçenekleri kullanarak oluşturmayı yapılandırın.
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Ardından "Oluştur"a tıklayın.
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Excel daha sonra gelecekteki verileri görüntüleyebileceğiniz yeni bir elektronik tablo oluşturur
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ve istatistik

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résultat(s)
00:00:05
No separador "Dados",
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Clique em "Folha de Previsão"
00:00:14
Os dados históricos são apresentados para criar uma folha de previsão
00:00:19
Configurar a criação usando as diferentes opções.
00:00:28
Em seguida, clique em "Criar".
00:00:32
O Excel cria então uma nova folha de cálculo na qual pode ver dados futuros
00:00:38
e estatísticas

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résultat(s)
00:00:05
Na kartici "Podaci"
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Kliknite na dugme "List sa predviđanjima"
00:00:14
Istorijski podaci se prikazuju da bi se kreirao list sa predviđanjima
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Konfigurišite kreiranje pomoću različitih opcija.
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Zatim kliknite na dugme "Kreiraj".
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Excel zatim kreira novu unakrsnu tabelu na kojoj možete da prikažete buduće podatke
00:00:38
i statistika

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résultat(s)
00:00:09
انقر على "ورقة التنبؤ"
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يتم عرض البيانات التاريخية لإنشاء ورقة تنبؤ
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تكوين الإنشاء باستخدام خيارات مختلفة.
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ثم انقر على "إنشاء".
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Excel ثم إنشاء جدول بيانات جديد يمكنك عرض البيانات المستقبلية
00:00:38
والإحصاءات

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résultat(s)
00:00:09
"예측 시트"를 클릭합니다.
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예측 시트를 만들 도록 기록 데이터가 표시됩니다.
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다른 옵션을 사용하여 생성을 구성합니다.
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그런 다음 "만들기"를 클릭합니다.
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그런 다음 Excel에서 향후 데이터를 볼 수 있는 새 스프레드시트를 만듭니다.
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및 통계

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résultat(s)
00:00:09
点击"预测表"
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显示历史数据以创建预测表
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使用不同的选项配置创建。
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然后点击"创建"。
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然后，Excel 会创建一个新的电子表格，您可以在其中查看将来的数据
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和统计

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résultat(s)
00:00:09
คลิกที่ "ใบคาดการณ์"
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ข้อมูลในอดีตจะแสดงขึ้นเพื่อสร้างแผ่นงานการคาดการณ์
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ตั้งค่าคอนฟิกการสร้างโดยใช้ตัวเลือกต่างๆ
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จากนั้นคลิกที่ "สร้าง"
00:00:32
จากนั้น Excel จะสร้างสเปรดชีตใหม่ซึ่งคุณสามารถดูข้อมูลในอนาคตได้
00:00:38
และสถิติ

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