Picking Forecasting Dashboard

Picking & Forecast Dashboard

What you picked, what you expect to pick, and how wrong last month's forecast turned out to be.

Warehouse forecasting usually stops at a gut feel. This workbook runs a visible linear trend across your own history — you can see the formula, not just the answer — and then holds the forecast against what actually happened, so forecast accuracy becomes a number you can improve.

What's inside

• Picking volumes — daily and weekly volumes logged by line, team or zone
• Demand forecast — a linear trend built from your own history, calculated openly
• Actual against forecast — variance shown period by period
• Forecast accuracy — how close you have been, tracked over time
• Resource planning — the labour hours the forecast implies
• Dashboard — picking performance and the forward view on one screen

How it works

Log your picking volumes and the trend, forecast and variances calculate themselves. Nothing hidden in macros — the forecasting formulas sit in the cells where you can see and adjust them. A normal Excel file that opens on any version of Excel and keeps working forever.

Built in Australia from more than twenty years of program delivery experience. Instant download, yours to keep, use it across as many sites as you like.