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I'm seeking an excel expert, who has experience building professional sheets, for a sales forecast model for a hospitality group. What We Need Built 1. Weighted Walk-In Forecasting Model Forecast walk-ins using the last 4 matching historical days (same weekday + same service). Apply a weighted recency model (e.g., 40/30/20/10). Separate models required for Lunch and Dinner. 2. Integration With Bookings Allow entry of bookings for the selected date (covers and per-head spend). Bookings should contribute directly to the forecast. 3. Weather Adjustment Input a single % impact (e.g., -20% for rain). Weather only affects walk-in estimates. 4. Clean, Organised Workbook The workbook should include: Inputs sheet (date, service, bookings, weather) Historical walk-in log (date, service, walk-ins, per-head spend) Forecast calculation sheet Dashboard summarising: Lunch forecast Dinner forecast Daily total Comparison to last week Basic trend visuals Weights sheet (editable weightings)
Proje No: 40051726
41 teklifler
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41 freelancer bu proje için ortalama $1.012 AUD teklif veriyor

I can build a professional, fully-structured sales forecast model tailored for your hospitality group, including weighted walk-in forecasting, booking integration, and weather-based adjustments. With over 15 years of experience in advanced Excel models, I will deliver a clean workbook with inputs, historical logs, automated forecast logic, and a dashboard summarising Lunch, Dinner, and daily totals. The sheet will be organised, error-free, and easy for your team to maintain. I’ve reviewed your requirements carefully and can complete this with precision and clarity. Please click the Chat button so we can discuss the project in more detail and get started. Thank you
$1.000 AUD 7 gün içinde
8,9
8,9

Hi Sir Im excel expert :) I can help you build sales spreadsheet like you want Please ping for discuss more details about sales sheet that you want. Maybr we can breakdown 1 by 1 And im free now Thank you Sincerely Galih
$1.500 AUD 7 gün içinde
7,9
7,9

As someone with over a decade of experience in Finance and Accounts, I believe I am the perfect fit for your sales forecasting project. Throughout my career, I have honed my skills in Budgeting and Forecasting, which will be highly applicable to your need for a weighted walk-in forecasting model. It's not just about building the model but understanding the business-specific needs to make it more accurate, insightful, and decision-driven. My proficiency in Excel Analysis is another valuable asset that I will bring to this task. Integrated with your bookings, weather adjustment features and other specifics mentioned in your project description, I can create a clean and organized workbook that will be your go-to forecasting tool. Having a good command over MS Office apps, including Excel, also means that I can quickly adapt to any format or feature you'd like to incorporate into the workbook. Lastly, let me mention my commitment to quality services with 100% accuracy. Over the years, my clients have valued my attention to detail, ability to work within timelines and ensure a fail-proof system. I'm confident that these same skills will benefit your hospitality group massively especially since accurate sales forecast significantly affects several crucial decisions within the industry. In conclusion, choosing me for this project guarantees you an error-free and thorough sales forecast model tailored specifically to meet your unique needs. Thank you for considering my profile!
$1.500 AUD 7 gün içinde
7,5
7,5

With over a decade of experience in Excel and immaculate data management skills, I am excited to offer my professional services to build your sales forecasting model. My expertise in data analysis, processing and visualization matches perfectly with what you are looking for. Being an individual who appreciates the importance of neatness and organization, I assure you that your workbook will have accurate and clean sheets for easy comprehension and retrieval of information. The key highlight of my approach is to develop models that are not only practical but also relevant to your specific needs. Given your requirement for a weighted walk-in forecasting model, my familiarity with the technique (like 40/30/20/10) ensures that I can deliver forecasts tailored precisely to reflect historical trends from similar days. Moreover, I am proficient in integrating bookings into the model - so your daily sales figures account for pre-reserved reservations too. Lastly, a good forecast should factor all relevant variables including weather. To this end, I can expertly incorporate a weather-adjustment feature as you've requested. My dedication is always geared towards satisfying my clients. By choosing me, you're not just getting a freelancer but a partner who understands the value of quality work and 100% client satisfaction. Let's collaborate to give your hospitality group a concrete sales forecast for better decision-making.
$750 AUD 2 gün içinde
7,1
7,1

With my decade-long experience and precise proficiency in Microsoft Excel, I believe I am the prime candidate for your Sales Forecast Excel Specialist project. My expertise to harness the powerful features of Excel, specifically advanced formulas, VBA/Macros, Dashboards, Data Analysis, will ensure that your project comes out excellent. Furthermore, my adeptness with tools such as Google Sheets and Adobe Acrobat allows me to offer diverse yet comprehensive solutions. To tackle each one of your requirements: the Weighted Walk-In Forecasting Model, Integration with Bookings, Weather Adjustment, and Organised Workbook - won't be challenging tasks for me. Analyzing sales data and building reliable models is a task I've accomplished countless times for different businesses. Additionally, I guarantee an organized and clean workbook that easily summarizes key figures and trends. My dedication to finding optimum solutions has made many of my previous clients repeat customers. I am confident that if given a chance, I can not only meet but exceed your expectations in crafting an effective and intuitive sales forecast tool for your hospitality group. Looking forward to partnering with you on this project!
$750 AUD 1 gün içinde
6,7
6,7

Hi, we can build a professional, fully functional Excel sales forecast model for your hospitality group. We’re a team of 62 professionals with over 9 years of experience designing advanced Excel workbooks, dashboards, and forecasting models that are clean, user-friendly, and actionable. Here's how we can help: * Build weighted walk-in forecasts using the last 4 matching historical days for Lunch and Dinner separately * Integrate bookings so covers and per-head spend feed directly into the forecast * Apply weather adjustments to walk-ins via an editable % impact * Deliver a clean workbook with Inputs, Historical Walk-In Log, Forecast Calculation sheet, Dashboard, and editable Weights sheet * Include trend visuals, daily totals, comparisons to last week, and fully organised calculations for easy updates Could you share a sample of your historical walk-in data and any preferred layout for the dashboard? This will help us ensure the workbook matches your workflow and reporting style.
$1.125 AUD 7 gün içinde
5,3
5,3

As a highly skilled and versatile Excel specialist, I am well-equipped to tackle every aspect of your sales forecasting project. My extensive expertise in data analysis, modeling and visualization, coupled with my meticulous approach to maintaining clean and organized workbooks, have proven instrumental in driving tangible results for previous clients. I understand that accuracy and reliability are paramount in a task like sales forecasting. That’s why my proficiency in fine-tuning intricate formulas and functions within Excel is unrivaled. In addition, I bring deep knowledge in historical data analysis, which will be essential to leverage your previous patterns effectively with the weighted recency model you desire.
$750 AUD 7 gün içinde
4,7
4,7

As an Excel expert with a strong background in business analysis and data processing, I am the ideal candidate for your sales forecast model project. My expertise in building professional and comprehensive spreadsheets will ensure that your forecast model is not only accurate but also efficient. With my 7 years of experience in Excel and Google Sheets, I am highly capable of creating the weighted walk-in forecasting model you need, using historical data and applying the appropriate recency model. I can also integrate booking inputs seamlessly into your forecast, ensuring that each entry contributes directly to the estimates for each service. Additionally, my familiarity with data visualization can help create an intuitive dashboard comparing multiple metrics such as daily totals and trends. A clean and organized workbook is essential for effective use, and I guarantee to deliver on this aspect as well. By separating your forecast calculation sheet from inputs and historical log sections, and creating a separate editable weightings sheet, we can make sure that your workspace remains structured and easy to use. Let's collaborate on this project, streamlining your sales forecasting process so that you can allocate resources optimally and have real-time insights into market trends for better decision-making! Don't miss the opportunity to leverage both my technical skills and vast experience in implementing similar projects!
$1.125 AUD 7 gün içinde
4,4
4,4

Hi, I can build a clean Excel model that gives you reliable Lunch and Dinner forecasts using weighted historical walk-ins, your bookings, and simple weather adjustments. Since you’re using the last 4 matching historical days, I’ll set up a structured historic log that filters by weekday and service, applies your editable weights (40, 30, 20, 10 by default), and feeds a transparent calculation sheet. Bookings and per-head spend will plug directly into the forecast so you can see total covers and projected revenue at a glance. Weather will only touch the walk-in component, as you outlined. I’ve built similar forecasting sheets for hospitality groups and multi-venue restaurants, where managers needed quick date-based inputs, automated matching logic, and dashboards with daily totals and week-on-week comparisons. The result is fast, reliable, and easy for non-technical staff to maintain. Here’s how I’d structure it: 1. Inputs page for date, service, bookings, weather. 2. Historical log with clean lookup fields. 3. Weights sheet so you can adjust the model anytime. 4. Calculation sheet connecting the filters, weights, bookings, and weather impact. 5. Dashboard with Lunch, Dinner, total forecast, last-week comparison, and simple trend visuals. If helpful, I can also add light data validation so the workbook stays consistent as more history is added. Would you like me to include revenue forecasting based on per-head spend as well?
$750 AUD 7 gün içinde
3,4
3,4

Sydney, Australia
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