Forecasting in Excel 2016

Data Forecasting
Jul-15 Aug-15 Sep-15 Oct-15 Nov-15 Dec-15 Jan-16 Feb-16 Mar-16 Apr-16 May-16 Jun-16 Jul-16 Aug-16 Sep-16 Actual Forecast
436 500 805 5124 1674 300 265 742 1955 1466 584 1097 939.9246053 69.5756 -642.61
2341 2170 1985 1833 1580 1450 484 2941 2284 2742 1575 2190 1265.167331 1862.15 918.667
1500 100 862 920 1524 1350 500 500 572 2600 1400 1760 695 2723 1523
124 -100 300 510 208 100 755 500 600 1100 751 1656 1839.996476 1602.73 2210.79

For more on forecasting:

How to do trend analysis in Excel?
Trend analysis in Excel - Part 1
Trend analysis in Excel - Part 2
Trend analysis in Excel - Part 3
Timeline Values Forecast Lower Confidence Bound Upper Confidence Bound 6000
Jul-15 436 5000
Aug-15 500 4000
3000
Sep-15 805 2000
Oct-15 5124 1000
Nov-15 1674 0
-1000
Dec-15 300
-2000
Jan-16 265 -3000
Feb-16 742 Jul-15 Sep-15
Mar-16 1955
Apr-16 1466
May-16 584
Jun-16 1097 1097 1097.00 1097.00
Jul-16 939.92461 -1913.98 3793.83
Aug-16 924.4956 -1952.33 3801.32
Sep-16 909.0666 -1990.86 3808.99
 6000
5000
4000
3000
2000
1000
0
-1000
-2000
-3000
Jul-15 Sep-15 Nov-15 Jan-16 Mar-16 May-16 Jul-16 Sep-16

Values Forecast
Lower Confidence Bound Upper Confidence Bound