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Strategy, planning and budget

Here you will find templates for strategy, planning and budget. Strategy and planning is about forecasting how much resources to be used, how resources should be allocated and when resources should be mobilized and used. You can use these templates for strategy and planning to better plan and budget in your company.


Free template for cash flow analysis, statement
Cash flow analysis is a template for establishing a financial cash analysis of a company. A cash flow analysis is a statement of a company's changes in liquidity.
 
Free template for evaluation of a process-oriented layout
Evaluation of a process-oriented layout is a free template to calculate the total cost of different arrangements of departments in different rooms. This template can be used to evaluate different placements of departments in different rooms in order to arrive at a reasonable cost, depending on how many movements are made between the services and the distance between the rooms.
 
Free template for factor rating localization
Factor rating localization is a free template for evaluating various location alternatives by assigning weights to factors and rate the location alternatives on each factor.
 
Free template for forecasting with exponential smoothing
Forecasting with exponential smoothing and trend adjustment is a free template to make a sale forecast by exponentially smoothing the demand in the previous period and make a trend adjustment.
 
Free template for forecasting with regression analysis and seasonal adjustment
Forecasting with regression analysis and seasonal adjustment is a free template to make a sales forecast by performing a regression analysis on the independent variable time and the dependent variable demand or sales and adjust this forecast for seasonal fluctuations.
 
Free template for forecasting with weighted moving average
Forecasting with weighted moving average is a free template to make a sales forecast using a 3-month weighted moving average of the previous three months sales.
 
Free template for localization of central warehouse, center of gravity method
Localization of central warehouse is a free template to determine where to place a central warehouse geographically to minimize distribution costs.
 
Free template for material resource planning (MRP)
Material resource planning (MRP) is a free template to schedule production starts, purchase needs and purchase dates in the case of products with a dependent demand.
 
Free template for Monte Carlo simulation
Monte Carlo simulation is a free template that can be used to make a simulation of a real system to study and analyze the probable outcome.
 
Free template for one machine scheduling
One machine scheduling is a free template for determining the sequence of tasks or activities to be performed in the work place, i.e. the order in which jobs are to be performed.
 
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