Hello - Many thanks for sharing an example - I don't think that statistical forecasting techniques such as exponential smoothing will be applicable for your situation - due to the lack of history. After plotting your data I was thinking that you might be better off using a curve fitting technique such as LOESS to your data and try to come up with a "profile" which can be applied to future points. However, again the lack of historic data will be an issue, unless you assume that 2013 is a strong representative of 2014. This e-newsletter might give you some ideas: http://support.sas.com/community/newsletters/training/forecasting.html Hope this makes sense. Thanks, Udo
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