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I need an Excel-based model that takes my existing sales-forecast files and turns them into practical, sourcing-ready insights. The workbook should import the forecast data cleanly (Power Query or another repeatable method is fine), organise it by SKU, customer and time period, then surface the numbers I need to plan purchases and negotiate with suppliers. Key things I expect from the finished file: • A single “Data Load” tab where I can paste or refresh new forecast numbers. • Dynamic calculations that summarise volume, value and growth by product and period. • Clear visuals (pivot charts or slicer-driven dashboards) so I can spot changes at a glance. • Well-labelled formulas or Power Pivot measures—not opaque, hard-coded cells. • Lightweight automation is welcome (simple VBA buttons, not complex code) if it speeds up routine refreshes. • Brief, inline documentation so any analyst here can maintain or extend the model. I’ll supply a sample forecast immediately so you can map the fields. Once the structure works on that file, I’ll test it with our live data before sign-off. If you’ve built similar demand-planning or sourcing tools in Excel, let me know; otherwise, a short outline of how you’d structure the model will help me choose quickly.
Mã dự án: 40322419
12 đề xuất
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Hoạt động 19 ngày trước
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Hi, I see you need a clean Excel model that turns raw forecast data into clear sourcing decisions without messy formulas or manual work. Right now the risk is wrong purchase planning, slow updates, and a file only one person understands. Here’s how I’ll fix it: • Build a simple data load + structured model by SKU, customer, period • Add dynamic summaries and a clean dashboard to spot trends fast • Keep formulas clear and add short notes so anyone can use it I recently built a similar model that cut planning time by 40 percent and improved forecast visibility across 1200+ SKUs. I can deliver the first working version in 2 days after seeing your sample file. I can also send you a quick sample layout using your data before you decide. Can you share the sample forecast so I can map it right away? Best, Om Kumar Singh
$10 AUD trong 40 ngày
1,8
1,8
12 freelancer chào giá trung bình $11 AUD/giờ cho công việc này

Hello Sir! I have read your project details and i am interested to offer my services, About Me I have got professional qualifications CMA, APFA and a member of internationally recognized bodies of professional accountants. My expertise are in : Feasibility Reports Business Valuations Financial Modeling Financial Reporting Costing and analysis Budgeting, Forecasting & variance analysis Pricing strategies Business Plans Bookkeeping (XERO, QB online and Desktop, ZOHO, Wave, MYOB and Tally) Tax Reporting Financial Dashboards with all KPI’s (Excel And Power BI) In these areas I guarantee you professional and timely assistance. I am very hopeful that you will consider my services and rest assured that you won’t regret. Thanks
$12 AUD trong 40 ngày
5,5
5,5

I am an expert statistician, Research Writer, and data analyst with more than eight years of experience. I have full command of Excel analysis, SPSS, STATA, R LANGUAGE, AND PYTHON. I am an expert in creating time series prediction models, working with survey data, conducting marketing analysis, building estimators, and medical analysis. I am a perfect match for your project share other details of the work so I can start working on your project. Will complete task on time.
$8 AUD trong 10 ngày
5,5
5,5

My name is Prabu, and I specialize in using Excel to generate sophisticated tools and insights for business intelligence. I understand your need for a powerful, yet user-friendly sales forecast analytics model and I believe I'm the best fit for the job. With my hands-on skills in Power Query, Pivot Tables, Macros and VBA automation, I can efficiently organize your sales forecast data for easy analysis, generate dynamic calculations for volume, value and growth metrics, and create clear visuals through pivot charts and slicer-driven dashboards to help you make strategic purchasing decisions at a glance. My proficiency with Power BI will be an added advantage as it allows me to integrate with various data sources and create interactive visualizations that present your data comprehensively. Not only will I ensure lightweight automation to speed up routine refreshes, but also provide cohesive documentation for seamless future maintenance or modifications by your analysts. Throughout my career, I've consistently excelled at delivering accurate and efficient forecasting models. My expertise stretches across data tracking, reporting, financial modeling — the core competencies you're seeking for this project. Let me show you how my deep understanding of Excel's analytical capabilities combined with my UI/UX design skills can elevate your sales forecasting process like never before. Choose me as your freelancer partner, and let's build a game-changing solution together!
$15 AUD trong 40 ngày
2,9
2,9

Hello, I can build this as a clean, sourcing-ready Excel demand planning model that turns your sales forecasts into usable purchasing insights. Relevant certifications: FMVA, CFM. 1. I will create a single Data Load tab using a repeatable import method (Power Query preferred) so new forecast files can be pasted/refreshed easily. 2. The model will summarise volume, value, and growth by SKU, customer, and period, with transparent formulas / measures and no buried hard-coding. 3. I will add a clear dashboard with pivot charts, slicers, and trend views so changes are visible at a glance. 4. If useful, I can include light VBA buttons only for routine refresh steps—nothing complex or fragile. 5. I will also add short inline notes so your team can maintain and extend the file confidently. I’ve worked on Excel models for forecasting, reporting, and decision support, and I focus on files that are practical, easy to refresh, and easy to hand over. Send me the sample forecast and I can map the fields and start immediately.
$8 AUD trong 15 ngày
2,4
2,4

Hi, I can build a clean and structured Excel model that transforms your sales forecast into clear, sourcing-ready insights. I’ll organize the data by SKU, customer, and time period, and create dynamic summaries with pivot tables and dashboards for easy analysis. The workbook will include a dedicated data load sheet, well-structured formulas, and simple refresh functionality so your team can update it بسهولة. I’m ready to start with your sample file and ensure the structure works perfectly before scaling.
$8 AUD trong 40 ngày
0,6
0,6

Hello, I clearly understand your requirement for a structured and insight-driven Excel sales forecasting model. I have experience working with Excel, Power Query, and data analysis, and I can build a clean, scalable solution tailored to your sourcing and planning needs. My approach will be: • Create a central “Data Load” sheet using Power Query for easy refresh and clean data import • Structure the data by SKU, customer, and time period for accurate analysis • Build dynamic calculations (volume, value, growth) using formulas or Power Pivot • Design interactive dashboards with pivot tables, charts, and slicers for quick insights • Add simple automation (buttons/macros if needed) for faster updates • Include clear labels and documentation for easy maintenance I focus on accuracy, usability, and clean structure so your team can rely on the model long-term. I can start immediately and adapt the model based on your sample file. Looking forward to working with you. Best regards,
$8 AUD trong 40 ngày
0,0
0,0

Muridke, Pakistan
Phương thức thanh toán đã xác thực
Thành viên từ thg 10 14, 2022
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