Need this in 1 day --> What if model / Correlation / recommendation based on past data for the future based on user input for some fields .- this is needed in excel

Job ID: 34116505

Budget: ₹600 – ₹1,500 INR

What if model / Correlation / recommendation based on past data for the future based on user input for some fields .- this is needed in excel

Basically its a capacity planing excersise where we need to find the Headcount for a certain sections based on some $ value ( historical and user input) and historical data .

The final file - should have the ability for the end user to add the sales and Revenue data and the rest of the data should auto populate based on the user input .