Calculation Excel Model Manual

Structure

  1. Introduction
  2. Sheets 1, 2, 3, 4, 5
  3. Sheet Finance
  4. Sheet History
  5. Sheet Goodwill
  6. Sheet Strategy
  7. Sheet Config (Configuration)
  8. Sheet Lang (Language)
  9. Sheets D1, D2, D3, D4, D5

 

Sheets 1, 2, 3, 4, 5

  1. Demand forecast block
  2. Production plan block

 

Using a model

  1. Preparing calculation model for 1 period
  2. Preparing calculation model for 2 period