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FMCG Excel forecasting document

£20-250 GBP

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Postuar 4 months ago

£20-250 GBP

Paguhet në dorëzim
I am looking for someone to create me a forecasting template in excel. This document needs to be able to show me the sales revenue, GP% and cash profit when the cost of the products is inputted and sold to retailers. I have anywhere up to 50 products I have up to 20 retailers and each retailer has any number of stores from 10 to 500. I want to be able to input my predicted units sold in each retailer per week so that the document then gives me a weekly, monthly and yearly forecast on sales and profit and also shows the cost price to the retailer, the price on shelf ex VAT and including VAT and what profit they will make. This document needs to allow me to add customers in in different months of the year and i need to be able to add in the number of stores each retailer has and the number of units sold per week.
ID e Projektit: 37626793

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40 propozime
Projekt në distancë
Aktive 4 mos ago

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Avatari i Përdoruesit
£0 GBP në 2 ditë
5,0 (2 përshtypje)
2,1
2,1
40 profesionistët e pavarur ofrojnë mesatarisht £120 GBP oferta për këtë punë
Avatari i Përdoruesit
With ESOLUTIONS SS, we fully understand the dynamics of the fast-moving consumer goods (FMCG) industry and what it takes to keep up with the ever-changing trends. As an expert in data entry, data processing, and Excel, I am confident that I can create a comprehensive forecasting template specifically tailored to your unique needs. My extensive skills in Excel extend beyond creating tables and graphs. I have developed proficiency in utilizing Excel functions and tools to analyze and forecast complex data, which aligns perfectly with your project description. Moreover, my proficiency in Google Sheet Scripts and Google API will prove invaluable for automating data entry processes or generating reports on demand. As a detail-oriented professional, I assure error-free outcomes coupled with fast turnarounds. My focus is always on providing maximum value to my clients and fostering long-term relationships through prompt communication and unlimited revisions. So why wait? Choose ESOLUTIONS SS for a top-notch FMCG forecasting document that will revolutionize your decision-making process.
£50 GBP në 1 ditë
4,9 (239 përshtypje)
7,0
7,0
Avatari i Përdoruesit
As an Excel guru with a strong background in data analysis and a keen eye for detail, I am well-prepared to develop the FMCG forecasting template you need. My skills in accounting and finance will specifically allow me to create a document that not only reflects your inputted product costs and sales but will also calculate the revenue, gross profit percentage, and cash profit strategically tailored for each retailer based on the number of stores they have and the unit sales per week. Furthermore, my ability to work full-time ensures that I can give this project my undivided attention, dedicating 8+ hours a day, from Monday to Friday. This means you won't have to worry about delays or tardiness with your deliverable. My experience in data entry has also honed my focus on accuracy and efficiency - both essential traits for creating a comprehensive forecasting tool like this. Lastly, if the number of retailers or products change over time, I can design your sheet such that inputs and outputs are easily adjustable, ensuring maximum flexibility for your needs. With me behind your Excel FMCG forecasting template project, you can expect a reliable
£150 GBP në 5 ditë
5,0 (16 përshtypje)
6,4
6,4
Avatari i Përdoruesit
Greetings, As an Excel maestro with a deep understanding of forecasting intricacies, I am excited about the opportunity to craft a dynamic and user-friendly template that aligns seamlessly with your business needs. Leveraging my expertise, I will design a comprehensive Excel document that accommodates up to 50 products, 20 retailers, and varying store counts for each retailer. This template will empower you to input predicted units sold, offering a clear and detailed forecast of weekly, monthly, and yearly sales revenue, GP%, and cash profit. Beyond basic functionality, I am committed to providing a customizable solution that allows for the addition of new customers throughout the year. The flexibility to input the number of stores for each retailer and adjust units sold per week ensures that the forecasting template evolves with your business dynamics. Additionally, the template will generate a detailed breakdown, displaying the cost price to the retailer, on-shelf prices excluding and including VAT, and the projected profit for each retailer, facilitating informed decision-making. In summary, my approach combines technical precision with a commitment to adaptability, resulting in a forecasting template that not only meets your current needs but also accommodates the evolving landscape of your business. Regards, Zohaab.
£135 GBP në 7 ditë
4,8 (30 përshtypje)
5,7
5,7
Avatari i Përdoruesit
Hi Hope you are doing good, I can perfectly help you with that in quick turnaround. I am a professional Excel expert holding 7 years of experience in utilizing advance level tools, creating dynamic dashboards and Excel (including VBA and Macro) to perform Data Analysis, Data Visualization, Automation and complex calculations. I will be happy to discuss in detail how I am highly suitable for this project. Kind Regards Arun
£135 GBP në 1 ditë
5,0 (41 përshtypje)
5,6
5,6
Avatari i Përdoruesit
Hi! I've had a good look at your project needs, and I'm pretty confident I can help you whip up an Excel template for forecasting. Here's the lowdown: I get that you want to keep tabs on sales revenue, gross profit percentage, and cash profit for about 50 products across 20 retailers, each with a different number of stores (ranging from 10 to 500). You also need to plug in predicted units sold weekly and get the template to churn out weekly, monthly, and yearly forecasts for sales and profit. For this, I'll craft a snazzy Excel template that's got all the bells and whistles. The template will give you the nitty-gritty on cost price to retailers, shelf prices with and without VAT, and the profit each retailer is raking in. I've got a solid track record in crafting intricate Excel templates for forecasting and financial analysis. Past projects have helped businesses like yours make smart decisions about sales and profit forecasts. Shoot me a message; I'd love to work with you & discuss the project in detail. Cheers, Arwa Moiz
£135 GBP në 7 ditë
4,9 (25 përshtypje)
5,6
5,6
Avatari i Përdoruesit
Hi, I am a qualified Chartered Accountant/CPA and Investment Banker, I have more than 5 years of extensive experience in preparing financial statements, financial models, valuation, buy-out strategies, sensitivity analysis, etc. I was associated with a top US boutique firm, so the task you mentioned is basic for me maybe we could do a quick zoom meeting to discuss more Thank You
£150 GBP në 2 ditë
4,8 (40 përshtypje)
5,3
5,3
Avatari i Përdoruesit
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
£200 GBP në 7 ditë
4,9 (15 përshtypje)
4,7
4,7
Avatari i Përdoruesit
As a seasoned Certified Public Accountant with over a decade of experience, I am well-versed in providing financial forecasting and modeling to businesses across various sectors, with FMCG being one of them. My expertise extends to creating advanced Excel templates that can accommodate large volumes of data while providing accurate sales revenue, GP%, and cash profit projections – just as your project demands. What sets me apart is not just my knowledge of accounting principles but also my deep understanding of business dynamics. This means I will not only create a comprehensive spreadsheet for your FMCG products, but also ensure it aligns perfectly with your unique needs. You mentioned having any number of retailers and stores, and here is where my skills shine. I will design the tool in such a way that you can easily add new customers and their corresponding sales data, regardless of the month they join or the number of stores they have. Plus, I want to assure you that confidentiality is key when it comes to your sensitive financial information, and I understand that responsibility well. I look forward to leveraging my proficiency in QuickBooks, Microsoft Excel (including VBA macros), Sage, and other accounting software to deliver an Excel forecasting template that not only meets but exceeds your expectations. Thank you for considering me for this project – let's chart a course toward greater financial efficiencies together! CPA Stephen
£150 GBP në 2 ditë
5,0 (20 përshtypje)
4,8
4,8
Avatari i Përdoruesit
Hello, Excel expert here. I can perfectly assist you with this and can start on an immediate basis. I am an experienced Excel professional with years of experience in all the tools of Excel including Visual Basic, Automation, Data Analysis, Complex Formulas, Calculations, Analysis, Financial Modeling etc. Lets discuss more in detail about my previous similar experience and how I am highly suitable for this project. https://www.freelancer.com/projects/excel/Excel-VBA-Data-Entry-Analysis-32285292/reviews https://www.freelancer.com/projects/excel/Data-Analytics-Project-30073140/details https://www.freelancer.com/projects/data-mining/DATA-MINING-ANALYSIS-USING-NEURAL/reviews https://www.freelancer.com/projects/excel/Hire-Excel-Expert-15193739 I would love to discuss the project further :).
£170 GBP në 3 ditë
5,0 (20 përshtypje)
4,3
4,3
Avatari i Përdoruesit
With over a decade of experience in high-profile companies like IBM, Accenture, Amazon, and Google, I am confident in my ability to provide you with a highly-functional and user-friendly forecasting template for your FMCG business. I understand the requirement for accuracy and efficiency when it comes to financial forecasting, especially when dealing with multiple products, retailers and stores. As a finance professional with an MBA background, proficiency in Excel (including advanced formula), VBA/Macro, and PowerQuery is second nature to me. One thing I can assure you is precision and quality in my work. No matter how many retailers, how many stores or what number of products we deal with, I will create a spreadsheet that is easy to operate but highly detailed. It will allow you to add customers at different times during the year while calculating sales revenue, GP%, cash profit, cost price to the retailer, price on shelf (ex VAT and including VAT) and anticipated profit for each product at each retailer level. In addition to my proficient technical skills mentioned earlier, I have a deep understanding of data analysis and can incorporate features like weekly, monthly and yearly forecasts based on predicted units sold per retailer per week without any hassle. Be it complex operations or straightforward data entry; rest assured that your project is in safe hands! Partnering with me means ensuring maximum functionality and 100% satisfaction in antigen time frame
£40 GBP në 1 ditë
4,9 (65 përshtypje)
4,4
4,4
Avatari i Përdoruesit
As a seasoned software engineer and data guru with specialization in cloud technology, I have the expertise needed to create a powerful and versatile Excel forecasting template for your 50-product FMCG business. I am not only able to provide you with a rapport of invaluable sales and profit projections, but also seamlessly integrate the complex variables such as unit cost, number of stores and units sold per week to generate comprehensive financial data. My experience in accounting and financial analysis adds further value. I am well-versed in generating Cashflow, Balance Sheet, and Profit & Loss statements which means I can deliver not just on your specific request, but also provide broader insights into your FMCG business. With hundreds of completed data-processing projects under my belt, I can assure you that my skills are fine-tuned for tasks requiring great attention to detail, accuracy, and efficiency - qualities you understandably require in a freelancer undertaking this project. By choosing me, you're enlisting the services a highly competent professional who will give you not just what you are looking for but what you need to operate effectively and profitably.
£135 GBP në 7 ditë
4,7 (24 përshtypje)
3,8
3,8
Avatari i Përdoruesit
With my extensive skills in data entry, processing, and Excel, I am confident in my ability to create an exceptional forecasting template that suits your unique requirements perfectly. Having handled and streamlined complex datasets in Excel for over 3 years, I know how to convert raw data into actionable insights efficiently. This project of yours aligns seamlessly with my skill set. Including sales revenue, GP%, cash profit, and various other factors necessary for a reliable forecast, I assure you that this automated solution will enable quick and informed decisions making based on real-time updates. Additionally, the template will accommodate any number of products (up to 50) and the flexible addition of customers throughout the year -essential for successful long-term forecasting. Pairing my Excel expertise with knowledge of web development, I can also provide you with user-friendly interfaces and actionable dashboards for better visualization and ease of use. Leveraging the power of VBA macros, and profound Excel functions like pivot tables, I can make tasks simpler for you while ensuring top-level accuracy and data integrity. What sets me apart is my commitment to excellence paired with affordable solutions tailored to your needs. Contact me today, let's turn your data into insightful forecasts!
£65 GBP në 2 ditë
4,4 (19 përshtypje)
3,4
3,4
Avatari i Përdoruesit
As an industry veteran with a rich background in Power BI, SQL Server, and Excel, I am confident in my capacity to deliver for your FMCG forecasting project. Throughout my 15 years in the field, I've specially honed my craft around the tools you've outlined - Excel, VBA, macros, and SQL server. My experience spans from working on smaller scale projects to larger enterprise ones with complex data sources like SQL Server and Azure Databricks - a testament to my ability to handle complex forecasting models. My proficiency in Excel allows me to design comprehensive yet user-friendly spreadsheets that seamlessly integrate data from different sources and optimize them for accurate predictions and forecasts. Additionally, I'm well-versed in handling large volumes of data, making the management of your extensive product range and retail network precisely within my realm of expertise. Not only will my solution provide you with vital insights such as revenue, gross profit percentages, cash profits, and pricing; it will also afford you flexibility by allowing you to add customers at different times during the year alongside their respective store numbers and corresponding weekly unit sales.
£70 GBP në 1 ditë
5,0 (9 përshtypje)
3,0
3,0
Avatari i Përdoruesit
Hello, Crafting a powerful forecasting tool in Excel is my forte, and I'm ready to take on your project with utmost precision. Imagine a dynamic spreadsheet that effortlessly unveils your sales revenue, GP%, and cash profit with just a few inputs – an invaluable asset for your business. With up to 50 products and 20 retailers, the complexity of your needs only adds to the thrill of this challenge. Picture this: a user-friendly interface where you effortlessly input predicted units sold, and voila, the document weaves a comprehensive weekly, monthly, and yearly forecast on sales and profit. The magic doesn't stop there – it vividly displays the cost price, shelf price (ex VAT and including VAT), and the enticing profit margins for each retailer. Plus, the flexibility to add customers and tweak details throughout the year ensures this tool grows with your business. Keen to explore how this innovative forecasting template can elevate your business? Let's dive into the specifics in our chat. Best Regards, Aqsa.
£135 GBP në 7 ditë
5,0 (2 përshtypje)
1,8
1,8
Avatari i Përdoruesit
With over a decade of experience as a Full-Stack developer, I've honed my skills in data entry and proficiency in Excel to help facilitate unique projects just like yours. As someone who is meticulous and detail-oriented, I am confident that I can create a comprehensive template for your FMCG forecasting needs. My competencies in working with large data sets and creating complex formulas will ensure the accuracy and efficiency that you require. Moreover, I understand how important it is to have a user-friendly and adaptable system. Your need to add customers in different months and the varied number of stores per retailer won't be an obstacle. I will design the template for smooth usability while still providing you with detailed insights on sales forecasts and profit margins across your 50 products and 20 retailers. What makes me an even better fit is my commitment to long-term collaboration. After delivering the project to your satisfaction, I'm more than willing to offer support and make necessary adjustments as your business evolves. Let's embark on this exciting journey together and create an excel forecasting template that will give you clear insights into your business projections!
£100 GBP në 2 ditë
5,0 (1 review)
1,4
1,4
Avatari i Përdoruesit
Hello Sir, I have read your instructions and I can do it efficiently according to your requirements. Please give me this project and get 100% extra ordinary work with unlimited revisions even after completion of the work. Will wait for your kind response ? Thank You. Regards, SYEDA NIMRA
£20 GBP në 1 ditë
5,0 (1 review)
0,6
0,6
Avatari i Përdoruesit
With over X years of experience as a data entry professional, I have developed and honed the skills necessary to provide accurate and efficient solutions in the realm of Excel. I understand the importance of each and every data point in your FMCG forecasting project and my exceptional attention to detail, combined with my commitment to delivering high-quality work, will ensure accurate data input and organization throughout. Notably, I have significant expertise working with large datasets like yours - comprising nearly 50 products with up to 20 retailers each having varying numbers of stores. Being adept at handling complex calculations and converting raw data into meaningful insights, I can help you forecast not only sales revenue but also GP% and cash profit when the cost of products is inputted and sold to retailers. Moreover, I can also furnish you with weekly, monthly, and yearly forecasts for sales and profit; the cost price to the retailer, prices on-shelf ex VAT and including VAT, as well as net profit for each retailer. By hiring me for this project , you won't only receive an impeccable deliverable within deadline but also a partner who guarantees unwaveringly accuracy and provides unlimited revisions - should you need any fine-tuning in the future.
£20 GBP në 1 ditë
0,0 (0 përshtypje)
0,0
0,0
Avatari i Përdoruesit
I'm a dedicated freelancer ready to dive into the world with my skills. While my identity might not be widely known yet, my commitment to excellence and fresh perspectives make me the ideal candidate for your project. I am genuinely passionate about your project and excited about the opportunity to make a meaningful contribution. My ability to adapt quickly and learn on the fly ensures that I bring a dynamic approach to every project. Despite not having a well-established identity, my focus is on delivering tangible and outstanding results.
£20 GBP në 7 ditë
0,0 (0 përshtypje)
0,0
0,0
Avatari i Përdoruesit
Hello, I am a business analyst and corporate Excel trainer for a HongKong based company. I would love to help you with the task with topmost quality.
£99 GBP në 7 ditë
0,0 (0 përshtypje)
0,0
0,0
Avatari i Përdoruesit
Affordable, Early Delivery. ★★★★★★★★★★★★★★I hold a Masters degree which gives me the requisite background to handle writing from various subjects. I am a highly committed person towards my work. You can rely on QualityXenter for quality and consistency in writing. We never violate copyright rules. I have vast amount of experience in this industry since I am working from 2009 as a professional writer. I provide many modifications till to get your satisfactions. I have access to enough journals to use in your research project. I always produce quality work at VERY LOW RATES so, don't worry if you have a low budget for your work, I will be very happy to make a new client like you. I am producing quality work for my clients including ARTICLE WRITING, REPORT WRITING, ESSAY WRITING, RESEARCH PAPERS, BUSINESS PLAN, TECHNICAL WRITING, MATLAB, THESIS, ACCOUNTING & FINANCE work ETC. Go through my profile link https://www.freelancer.com/u/qualityxenter
£22 GBP në 1 ditë
0,0 (0 përshtypje)
0,0
0,0

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