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Improving Monthly Demand Review Meeting Effectiveness for Desklib

   

Added on  2023-06-11

7 Pages379 Words95 Views
Action Plan for Forecast
effectiveness Improvement
Monthly Demand Review Meeting May 2018

Descriptive Analytics
Jan-18
Mar-18
May-18
Jul-18
Sep-18
Nov-18
Jan-19
Mar-19
May-19
Jul-19
Sep-19
Nov-19
0
50000
100000
150000
200000
250000
300000
350000
400000
450000
500000
A graph of Average Sales Forecast against the calendar
year/Month
APR 2017 Forecasting cycle
MAR 2017 Forecasting cycle
FEB 2017 Forecasting cycle
JAN 2017 Forecasting cycle
Calender Year/Month
Average Sales
Forecast

Descriptive Analytics
A comparison of the average sales forecast
indicate that there is a steady increase in sales
from January through to January
We expect the same trend in the following
year,2019

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