Forecasts and planning | Category
Your company needs to forecast the sale to be able to plan how much resources to be used, how resources should be allocated and when resources should be mobilized and used. You can use these free templates for forecasts and planning to develop strategies and plans in your company.
Accounting transaction planning is a free template that can be used in the management control process to plan for the data to be registered for various business events to be able to measure the measures to be evaluated, to create report and to monitor budgets.
Aggregate production planning is a free template to at an aggregate level determine how much to be produced and when production should take place during a future period of between 3 and 18 months.
Assign jobs to work centers is a free template for short-term production planning that can be used to allocate jobs or tasks to workstations in order to achieve the minimum total cost.
Balanced scorecard is a free template that can be used to create a balanced scorecard in your business with four perspectives and 10 measurements per perspective. This template can be used for a fiscal year with measurements per month.
Bill of material is a free template to create a bill of materials for products that have multiple components in several different levels. A bill of material is a register of products with a list of included components and the number of each component required to produce one unit of the main product.
Break even analysis for localization is a free template for evaluating various location options by taking into account the fixed and variable costs for each option and select the one with the lowest total cost at the expected volume.
Business plan is a free template to create a business plan for your business or project. A business plan is a one-year planning for the activities and actions to be taken in the company based on the long-term objectives and long-term strategy for the company.
Decision making model for decision making under uncertainty is a free template to evaluate the different options depending on the expected profit and probability. This decision making model implies that the alternative that gives the best expected value must be chosen.
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.
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.