Excel like a finance pro.
Statistical function
FORECAST.ETS.CONFINT
Returns a confidence interval for a forecast value at a target date using exponential smoothing.
When to use it
The confidence interval half-width for a FORECAST.ETS value at a target date. Add and subtract it from the forecast to draw a band.
The shape of it
- Syntax
=FORECAST.ETS.CONFINT(target_date, values, timeline, [confidence_level], ...)
Worked examples
Default 95%
=FORECAST.ETS.CONFINT(A38,B2:B37,A2:A37) → 112
The 95% band is forecast ± 112.
80% band
=FORECAST.ETS.CONFINT(A38,B2:B37,A2:A37,0.8) → 73
An 80% band is narrower.
Upper bound
=FORECAST.ETS(A38,B2:B37,A2:A37)+FORECAST.ETS.CONFINT(A38,B2:B37,A2:A37) → 1,396
The upper bound of the 95% band.
Worth knowing
- The Forecast Sheet tool generates these columns automatically.
- Bands widen further into the future.
- Use the same seasonality and aggregation arguments as the forecast.
Where it goes wrong
- #VALUE! when the timeline is irregular.
- Confidence level must be between 0 and 1 exclusive.
Related
Learn the moves here — or let Wauvel run them on your numbers.
Meet your AI CFO →One CFO-grade Excel tip a week
A short, practical email for finance operators — functions, shortcuts, and the moves that save an afternoon. Free, unsubscribe anytime.