Sample Data
| Date | Marketing Spend | Price Index | Seasonality | Economic Index | Sales |
|---|---|---|---|---|---|
| 01/31/2023 | 52.48 | 0.98 | 0.00 | 1.03 | 178.76 |
| 02/28/2023 | 49.31 | 0.94 | 0.31 | 1.00 | 160.56 |
| 03/31/2023 | 53.24 | 0.92 | 0.59 | 1.01 | 186.65 |
| 04/30/2023 | 57.62 | 0.97 | 0.81 | 1.00 | 200.88 |
| 05/31/2023 | 48.83 | 1.09 | 0.95 | 0.97 | 162.75 |
| 06/30/2023 | 48.83 | 0.96 | 1.00 | 1.02 | 179.05 |
| 07/31/2023 | 57.90 | 1.00 | 0.95 | 0.98 | 161.87 |
| 08/31/2023 | 53.84 | 1.04 | 0.80 | 0.95 | 170.84 |
| 09/30/2023 | 47.65 | 0.97 | 0.57 | 1.01 | 165.63 |
| 10/31/2023 | 52.71 | 1.09 | 0.28 | 0.97 | 153.54 |
| 11/30/2023 | 47.68 | 1.09 | -0.03 | 1.04 | 166.87 |
| 12/31/2023 | 47.67 | 0.95 | -0.34 | 1.05 | 137.14 |
| 01/31/2024 | 51.21 | 1.00 | -0.62 | 1.04 | 146.10 |
| 02/29/2024 | 40.43 | 0.96 | -0.83 | 0.99 | 127.38 |
| 03/31/2024 | 41.38 | 0.96 | -0.96 | 0.95 | 139.55 |
| 04/30/2024 | 47.19 | 0.91 | -1.00 | 1.04 | 125.10 |
| 05/31/2024 | 44.94 | 1.02 | -0.93 | 0.99 | 141.65 |
| 06/30/2024 | 51.57 | 1.00 | -0.78 | 1.05 | 148.16 |
| 07/31/2024 | 45.46 | 0.91 | -0.54 | 1.05 | 135.24 |
| 08/31/2024 | 42.94 | 0.96 | -0.25 | 1.04 | 148.04 |
| 09/30/2024 | 57.33 | 1.08 | 0.06 | 0.98 | 173.63 |
| 10/31/2024 | 48.87 | 0.95 | 0.37 | 0.99 | 161.66 |
| 11/30/2024 | 50.34 | 0.93 | 0.64 | 1.04 | 178.13 |
| 12/31/2024 | 42.88 | 1.00 | 0.85 | 0.98 | 158.82 |
| 01/31/2025 | 47.28 | 1.10 | 0.97 | 0.97 | 169.94 |
| 02/28/2025 | 50.55 | 0.95 | 1.00 | 1.01 | 190.30 |
| 03/31/2025 | 44.25 | 1.03 | 0.92 | 1.04 | 181.51 |
| 04/30/2025 | 51.88 | 1.05 | 0.76 | 1.02 | 164.07 |
| 05/31/2025 | 47.00 | 0.95 | 0.51 | 1.01 | 188.29 |
| 06/30/2025 | 48.54 | 1.05 | 0.22 | 0.96 | 139.28 |
| 07/31/2025 | 46.99 | 0.97 | -0.10 | 1.01 | 152.00 |
| 08/31/2025 | 59.26 | 1.03 | -0.40 | 1.05 | 175.55 |
| 09/30/2025 | 49.93 | 1.03 | -0.67 | 0.96 | 147.64 |
| 10/31/2025 | 44.71 | 1.01 | -0.87 | 1.00 | 125.54 |
| 11/30/2025 | 54.11 | 0.92 | -0.98 | 1.04 | 151.04 |
| 12/31/2025 | 43.90 | 1.07 | -0.99 | 1.02 | 119.87 |
| 01/31/2026 | 51.04 | 0.96 | -0.91 | 1.02 | 139.99 |
| 02/28/2026 | 40.20 | 0.94 | -0.73 | 1.02 | 137.54 |
| 03/31/2026 | 43.36 | 0.91 | -0.49 | 0.99 | 145.02 |
| 04/30/2026 | 50.98 | 1.02 | -0.19 | 0.98 | 150.14 |
| 05/31/2026 | 53.69 | 1.04 | 0.13 | 1.03 | 177.45 |
| 06/30/2026 | 50.86 | 0.90 | 0.43 | 1.03 | 178.53 |
| 07/31/2026 | 49.42 | 1.00 | 0.69 | 1.04 | 181.02 |
| 08/31/2026 | 48.49 | 0.95 | 0.88 | 1.04 | 184.06 |
| 09/30/2026 | 42.61 | 1.03 | 0.98 | 1.00 | 155.18 |
| 10/31/2026 | 46.40 | 0.93 | 0.99 | 1.00 | 170.25 |
| 11/30/2026 | 47.70 | 1.04 | 0.90 | 1.03 | 179.18 |
| 12/31/2026 | 55.29 | 0.98 | 0.71 | 1.01 | 192.21 |
| 01/31/2027 | 51.72 | 1.09 | 0.46 | 1.02 | 168.23 |