Planning Templates

Demand Planning Process (Forecast & Inventory)

Demand Planning process is a recurring activity where the numbers are projected every month. It is important to review the demand projection once actuals come in to analyse what went right and what went wrong. This analysis can help demand planners focus on improving the upcoming months forecasts. We have designed forecast accuracy template, BIAS template and forecast template to quickly analyse and focus on important areas during S&OP discussions. Feel free download, use and edit the excel forecast templates to improve your processes.

Forecast Accuracy & Key KPIs Analysis Template

Forecast-Accuracy-Analysis-Template.xlsx

Forecast Report Template

Forecast-Report-Template.xlsx

Forecast Accuracy Tracking Dashboard

Forecast-Summary-Bias-Report-Template.xlsx

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