Moving Average Excel Template

Prepared by Dheeraj Vaidya, CFA, FRM

dheeraj@wallstreetmojo.com

visit - www.wallstreetmojo.com
 Simple
Sales
Month Moving 16000
figure Average
14000
2018 January 9000
February 6500 12000
March 9456 10000
April 10000 8318.6666667
8000
May 6783 8652
June 8500 8746.3333333 6000
July 12300 8427.6666667
4000
August 15000 9194.3333333
September 12300 11933.333333 2000
October 9500 13200 0
November 10800 12266.666667 ar
y ry ch ril ay ne ly st er be
r
be
r r
be uar
y
nu rua Mar Ap M Ju Ju ug u mb to m m n
December 11070 10866.666667 Ja Fe
b A pte Oc ve ce Ja
Se No De
2019 January 10456.666667
 14000
12000
10000
8000
6000
4000
2000
0
y y h il y e y t r r r r y
u ar uar arc pr Ma Jun Jul gus be obe be be uar
r A
n
Ja Fe b M Au ptem Oct ve m ce m Jan
Se No De
r r r y
be be be uar Col umn D
m m n
ve ce Ja
No De
 Simple
Sales
Month Moving
figure Average
2018 January 9000 #N/A Moving Average
February 6500 #N/A 16000
March 9456 8318.66667 14000
April 10000 12000
8652
10000
May 6783 8746.33333 8000 Actual

Value
June 8500 8427.66667 6000 Forecast
July 12300 4000
9194.33333
2000
August 15000 11933.3333 0
September 12300 13200 1 2 3 4 5 6 7 8 9 101112
October 9500 12266.6667 Data Point
November 10800 10866.6667
December 11070 10456.6667
2019 January
Actual
Forecast
 Sales
Month 16000
figure
14000
2018 January 9000
February 6500 12000
March 9456 10000
April 10000 8394.667
8000
May 6783 9235.333
June 8500 8300.833 6000

July 12300 8177.667 4000

August 15000 10113.83 2000
September 12300 13016.67
0
October 9500 13200 y y ril ly st er er er er ary
ar ar ch ay ne Ju ugu mb tob mb mb
November 10800 nu bru ar Ap M Ju nu
11350 Ja M A pte Oc ove ece Ja
Fe e N D
December 11070 10616.67 S
2019 January 10718.33
14000
12000
10000
8000
6000
4000
2000
0

Column D
 Sales Simple Moving Exponential
Month Alpha 0.3
figure Average Moving Average

2018 January 9000

February 6500 16000
March 9456 14000
April 10000 8318.66666667 8659.8666666667
12000
May 6783 8652 9056.4
June 8500 8746.33333333 8157.3333333333 10000
July 12300 8427.66666667 8449.3666666667 8000
August 15000 9194.33333333 10126.033333333
6000
September 12300 11933.3333333 12853.333333333
October 9500 13200 12930 4000

November 10800 12266.6666667 11436.666666667 2000

December 11070 10866.6666667 10846.666666667 0
2019 January 10456.6666667 10640.666666667 y y h il y e ly st er er
uar uar arc Apr Ma Jun Ju ugu mb tob mb
e
a n br M A pte Oc ve
J Fe
Se No D
 Sales figure

Simple Moving
Average

Exponential
Moving Average

ril ay ne ly st er er er er ry
M Ju Ju ugu mb tob mb mb ua
A pte Oc ve e a n
c J
Se No D e