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.
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.
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.
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.
List of operations (BOL) is a free template to establish a register of the operations or activities to be undertaken to complete a product with an indication of the work site and time.
Localization of central warehouse is a free template to determine where to place a central warehouse geographically to minimize distribution costs.
Marketing plan is a free template to create a marketing plan for your company's marketing. A marketing plan is a plan for what activities and actions to be implemented in the company during the coming year based on the long-term marketing objectives and the long-term marketing strategy.
Master production schedule is a free template to establish a production schedule for when and how much to be produced of each individual final product (products in inventory of finished goods).
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.
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.
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.