DESCRIPTION
This is a tool used to analyze the quality of forecasts. Monitoring the forecast on period, offset market/customer on an item level and aggregated this tool helps you understand behavior and is a great illustrator to be used in S&OP processes.
Got a question about the product? Email us at support@flevy.com or ask the author directly by using the "Ask the Author a Question" form. If you cannot view the preview above this document description, go here to view the large preview instead.
Source: Forecast Analysis Tool Excel (XLSX) Spreadsheet, stromjohan
Consulting Frameworks Gap Analysis PowerPoint Diagrams Compilation Strategy Frameworks Strategic Planning Growth Strategy Strategy Deployment & Execution Hoshin Kanri Operational Excellence Strategy Development Strategic Analysis Strategic Thinking Digital Transformation Organizational Design Customer Experience Consulting Training Business Case Example Financial Modeling Business Case Development Mobile Strategy Cyber Security Business Transformation Porter's Five Forces
Download our FREE Strategy & Transformation Framework Templates
Download our free compilation of 50+ Strategy & Transformation slides and templates. Frameworks include McKinsey 7-S Strategy Model, Balanced Scorecard, Disruptive Innovation, BCG Experience Curve, and many more. |