|Advanced Forecasting. You can easily create and expand multiple forecasting tables using the Add Forecast command, then calculate moving averages (simple and exponential smoothing), linear regression (track trends) and adjust forecasts for seasonal variations. You can compare forecasts using any combination of methods with Compare Forecasts, or compare results from simulated (computer generated) outputs created by each forecasting method using Simulate. Keep track of the forecast value of a portfolio of investments using Portfolio using moving averages, regression of seasonal forecasting.|
|Moving averages Advanced MA basis you can switch moving average forecasting to any time series base (12306090100500 days/months) within a single forecasting table for quick analysis of short and long term moving averages. For rapidly changing data use the exponential forecasting option which gives weight to more historical data.|
Updating Forecasts Advanced updating you can add your sales figures, gold prices, stock prices, subscription levels, student enrollments* history to a regression forecasting table and then by simply adding one more time periods the latest trend factor and forward looking forecasts are created immediately.
* Any time based data series.
|Plus New Excel forecasting functions.|
The forecast instructions templates provide the directions for constructing seasonality forecasts. The screen images displayed below are copied from the Forecast instructional templates/Seasonal page. You can use the Add Forecast/Seasonality dialog to calculate a forecast incorporating seasonality ups and downs with an underlying positive trend.
The Upper level screen shows the Add Forecast dialog plus the seasonality index calculations and the start of the forecasting table.
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The lower level screen displays the forecast values for each time period that you will have specified in the Add Forecast dialog.
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Use the Compare Forecasts dialog to select the most accurate forecast.
The blue colored cells within the template are calculated forecast values.
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Forecast functions are available when you install Forecast.xla
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New versions of the add-ins are released constantly. The screens above may have been improved beyond the images provided on this page. Refer to the instruction templates for description of added features and improvements. Buyers of our Add-In Collections receive upgrades automatically.
Solutions (and functions) are linked to the add-in that creates them. When opened on another computer the reference includes a path to the add-in located on the originating system. Multi system editions provide a Links/Freeze function. Links/Freeze allows you to Freeze the output results created by system 1, copy to another system 2 with the add-in installed, then all outputs display in 2 (and systems 3, 4, 5, etc.). To run this add-in on several systems (work, laptop and at home) you need the multi system edition.
The add-in menu on this page is available in Mac versions of Excel. In Windows Excel, the add-in installs into the PJ_MLNS menu which is located on the toolbar. The add-in menu as shown does not display in Windows Excel.
New Excel add-ins provide ready made solution models for forecasting, business economics, portfolio optimization, business resource optimization and material planning that you can use as in business and investing. Powerful new tools for operations management.
Keys to Success # 1. Forecasting.xla. To develop forecasts with a high level of accuracy gives you the a key to successful business planning. Use Forecast.xla and produce fast and accurate time series forecasts incorporating best fit equations (choose the most accurate forecasting model) using moving averages, exponential smoothing, regression and exponential smoothing with a trend (double exponential smoothing).
Keys to Success # 2. Investment Economics.xla. To be able to forecast investment returns with a high level of accuracy gives you a key to achieving successful business investments. Economics.xla produces fast and accurate financial models that determine the time value of money returns from your business investment projects. Provides Net Worth & IRR calculations, pay back. Compare an infinite number of alternative projects.
Keys to Success # 3. Portfolio (investments optimization).xla. To learn how to balance acceptable risk with real measured rates of return from stocks held in any securities portfolio successfully gives you a key to successful investing. Portfolio.xla optimizes portfolios (percentage holdings for a mix of stocks) for any number of securities using LP (linear programming) optimization software. No knowledge or experience with linear programming is required (the add-in creates the model and solves for the maximized solution).
Keys to Success # 4. Process Flow (Materials and Resources optimization).xla. Plan for maximum profits, locate resource bottlenecks, defines current constraints on materials or resources on hand using Process.xla. Process.xla gives you the key for business success using LP (linear programming) optimization software to calculate the maximum profit process flow. No knowledge or experience with linear programming is required (the add-in creates the model and solves for the maximized solution). Process.xla constructs materials and resource flow models that mirror your operations, locates bottlenecks, finds most profitable utilization of materials and resources.
Keys to Success # 5. MRP.xla.. The MRP add-in create dynamic materials requirement planning (MRP) spreadsheets and tables that optimizes the least cost solution for users' manufacturing requirements. Including material purchasing, defines minimum inventory levels, least cost production scheduling. No previous experience with MRP is required. The add-in creates the MRP spreadsheets. Instructional templates guides and tutorial examples included.
Requires MS Excel 97 or later
Platform : Windows XP/Me/9x/NT/2000/2003 or Mac OS
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