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Forecast variability

Hi - I need help again.

Sorry I don't seem to be able to post to any group.

Every week sales Dept sends our forecasting Dept a projected sales file. It consists of basically 4 columns -






11/05/2016 parta 20/08/2016 3000

11/05/2016 parta 20/09/2016 4000

11/05/2016 partb 26/08/2016 8000

11/05/2016 partb 20/09/2016 7000

The next week the file may look like

18/05/2016 parta 20/08/2016 3500

18/05/2016 parta 28/09/2016 4100

18/05/2016 partb 21/08/2016 8000

18/05/2016 partb 20/09/2016 7500

IE The forecast-qty and qty may change

They need a graphical Analysis of overall change in qty with the ability to drill down to which part has had its forecast qty changed the most

They also need to see how the forecast-dates have changed bringing the qty required forward or back in time also with the ability to drill to the part with the most variability

These can be 2 separate graphs

Any ideas?

I think I can do report 1 but don't know how to tackle report 2

1 Reply
Valued Contributor III

Re: Forecast variability

in here I see that the part numbers can be repeated and have a different forecast week, are the forecasts date weekly oriented?

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