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Sheets 1, 2, 3, 4, 5

Sheets 1, 2, 3, 4, 5 are the main tool for making decisions. Data on the sheet are grouped by function blocks, which you can see in the screenshots below. Management decision form preparation contains a large number of tips about certain cells. For convenience, data is highlighted in red if the decision parameters are incorrect or not optimal.

When decision parameters are changed, then model automatically updates demand forecast and plans distribution of the products to agents and distributors, and also calculates profit based on the results of the period. All financial statements repeat calculations from management report and help to choose the most optimal decision.

Built-in macros allow to copy prepared decision to Strategy sheet for further detailed analyze. Also macros help to choose optimal parameters for prices, advertising or high quality raw materials for achieving the maximum result.


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