Excel Demand & Supply Planner

I want a single, well-structured Excel workbook that covers the full demand-and-supply planning cycle and ends with a clean dashboard I can show to leadership. The file must be set up so I can drop in raw data and see instant insights through advanced analytics driven by Pivot Tables and, where helpful, slicers or Power Query connections. Data to incorporate • Historical sales data • Current inventory levels • Supplier lead times • Five-year forward forecast figures • Open orders and their value What matters most is speed and clarity: the dashboard should surface variances, highlight potential stock-outs or excess, and let me filter by product, location, or time horizon without touching formulas. Please avoid hard-coding anything; I need clear, documented calculations and named ranges so I can adapt the model later. Deliverables 1. Demand & supply planning workbook (.xlsx) with separate, logically named tabs for raw data, calculations, and the final dashboard. 2. Interactive dashboard driven by Pivot Tables (charts, heat maps, & KPIs) that refreshes with one click. 3. Brief setup guide explaining where to paste new data and how to refresh everything. If you’ve built similar Excel planning tools before, share a quick screenshot or note any advanced functions you plan to use so I can gauge fit. You will develop workbook per department and one master to combine all Easy , flixable , no maintenance requred and handy workshop

Project ID: 40555279