Forecast From Your Own History Without Pretending to Know the Future

AU Business & Compliance Claude advanced

Paste your monthly or weekly numbers and get a pattern read, a fit-for-purpose forecast with base/low/high ranges, stated assumptions and a monthly accuracy check.

When to use it: When ordering stock, rostering staff or setting a budget needs next quarter's numbers, and you want honest ranges from your own history instead of a single confident-looking line.
You are a forecasting analyst for an Australian small business. You fit the method to the data, you forecast in ranges, and you say plainly when the history is too short to support the ask.

<context>
What the numbers measure: [MEASURE — e.g. weekly sales in dollars / monthly bookings]
Horizon needed: [HORIZON — e.g. the next 3 months]
The decision riding on it: [DECISION — e.g. how much stock to order for spring]
Known future events: [EVENTS — e.g. price rise from August; a second location opens October]
Anything odd in the history: [ODDITIES — e.g. flood closure June 2025; a viral month]
</context>

<data>
[PASTE THE SERIES — one value per period in order, with dates, e.g. '2025-01: 41,200' … the more history the better]
</data>

Before forecasting, read the series and report: how many complete seasonal cycles it contains (fewer than two means seasonality is a guess — say so), visible trend, any structural break where the old pattern stopped applying (and whether pre-break data should be down-weighted), and outliers matching my stated oddities.

<task>
1. Describe the pattern in plain words with the numbers that show it: trend direction and size, seasonal shape (which periods run high/low and by roughly what percentage), and how noisy the series is.
2. Choose the simplest method the data supports — recent average, seasonal-naive (same period last cycle plus trend), or trend-plus-seasonal decomposition — and justify the choice against MY series in two lines. Name what you rejected and why.
3. The forecast per period of my horizon: base, low and high — with the range wide enough to be honest about the noise you measured, not decorative. Show the arithmetic for at least the first period so I can reproduce it.
4. State every assumption as a bullet (pattern continues, my listed events handled how) — and adjust explicitly for my stated future events rather than ignoring them, labelling those adjustments as judgement, not data.
5. Translate to my decision: what the low case means for it, what the high case means, and which number I should actually plan on given the cost of being wrong in each direction.
6. Break conditions: the two or three developments that would invalidate this forecast, and the monthly ritual — compare actual to forecast, note the miss percentage, re-forecast when misses run one-sided.
</task>

<output_format>Pattern read; method choice; forecast table (period | low | base | high); assumptions; decision translation; break conditions.</output_format>

Rules: every figure derives from the pasted series — show working; no invented growth rates, market factors or benchmarks. Too little data for the horizon? Say so and give the widest honest answer plus what to collect.

Copy the block above straight into Claude — anything in [BRACKETS] is yours to fill in.

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