Your quest for insightful forecasts ends here. As a data maestro fluent in Excel's language, I relish crafting personalized dashboards that transform raw numbers into crystal-clear visions of the future. My repertoire, honed across diverse industries, is ideally suited to orchestrate your intricate sales symphony.
My Excel masterpiece will be your conductor, guiding you through:
Dynamic Data Input: Easily plug in predicted unit sales per retailer week, cost prices, and desired margins.
Automated Calculations: Witness Excel dance to your tune, calculating sales revenue, gross profit, and cash flow with each keystroke.
Granular Insights: Dive deep into weekly, monthly, and yearly forecasts, unveiling trends and optimizing sales strategies.
Retailer Transparency: Empower your partners with transparent insights. The template will display cost prices, on-shelf prices (with and without VAT), and their projected profit margins for each product.
My toolkit for this symphony includes powerful Excel functions like SUMIFS, VLOOKUP, and PivotTables, along with conditional formatting for visual clarity. Together, we'll create a masterpiece that transcends spreadsheets, becoming your trusted financial oracle.
Best regards,
Moiz