Excel Sales Forecast Analytics Model

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.

Project ID: 40322419