Excel-based data analysis tools
Purpose: Better forecasting & work automation
Sorry for lack of screenshots!- Demand Linecard - connected to the Data Warehouse and extracted data from the product management program. Helps in forecasting the stock and preparing proposed changes on orders in the format for suppliers. In addition, it counts the budget and indicates contact persons.
- Planner Linecard - same as above but only with Data Warehouse connection and sales plans from Product Planners.
- ROS range - counts 4 diffrent Rates of Sale based on historical data. You can choose a reference point. Data is presented in form required for other report and you can calculate ROS for all your products at once.
- Season Planner - tool for Demand Planners. It counts how many pieces per week we should order for each of warehouse based on actual stock and forecasted sales. Quantity is being round to full packages / pallets / cars.
- Forward Cover Report - in cooperation with other Junior Analyst. Deals with data presentation, formula for calculations and tests the outcomes. Uses Power Pivot, Queries & Data Warehouse.
That is all for January - May. To be contiued... :)