Sum col B Sum col C Sum col D Sum col E Bias

Total 9919 9893 26 1188 0.3% 12.01%

Average 1.5% 12.21%

Product number Unit Sales forecast Actual sales error abs error % error % abs error
Prod1 348 386 -38 38 -10% 10%
Prod2 378 337 41 41 12% 12%
Prod3 499 459 40 40 9% 9%
Prod4 445 547 -102 102 -19% 19%
Prod5 502 455 47 47 10% 10%
Prod6 335 304 31 31 10% 10%
Prod7 489 519 -30 30 -6% 6%
Prod8 540 603 -63 63 -10% 10%
Prod9 200 221 -21 21 -10% 10%
Prod10 245 194 51 51 26% 26%
Prod11 177 169 8 8 5% 5%
Prod12 143 169 -26 26 -15% 15%
Prod13 286 224 62 62 28% 28%
Prod14 261 294 -33 33 -11% 11%
Prod15 347 285 62 62 22% 22%
Prod16 246 263 -17 17 -6% 6%
Prod17 419 444 -25 25 -6% 6%
Prod18 442 504 -62 62 -12% 12%
Prod19 492 441 51 51 12% 12%
Prod20 228 242 -14 14 -6% 6%
Prod21 502 430 72 72 17% 17%
Prod22 202 186 16 16 9% 9%
Prod23 216 253 -37 37 -15% 15%
Prod24 162 146 16 16 11% 11%
Prod25 164 147 17 17 12% 12%
Prod26 492 419 73 73 17% 17%
Prod27 339 319 20 20 6% 6%
Prod28 271 336 -65 65 -19% 19%
Prod29 232 256 -24 24 -9% 9%
Prod30 317 341 -24 24 -7% 7%
WAPE (Weighted Average Absolute Deviation % Error)
MAPE (Mean Absolute Deviation % Error) Avg of all line items below
Score 100%
Product by Week
Sum col D Sum col E Sum col F Sum col G
Total (Weighted Average) 2401 2332 69 997
Average

Unit Sales
forecast (4 abs unit
Products Periods Weeks week lag) Actual Sales error error
Prod01 #NAME? 1 2 2 0 0
Prod02 #NAME? 1 1 1 0 0
Prod03 #NAME? 1 7 4 3 3
Prod04 #NAME? 1 2 2 0 0
Prod05 #NAME? 1 3 2 1 1
Prod06 #NAME? 1 0 2 -2 2
Prod07 #NAME? 1 1 1 0 0
Prod08 #NAME? 1 6 4 2 2
Prod09 #NAME? 1 6 4 2 2
Prod10 #NAME? 1 0 1 -1 1
Prod11 #NAME? 1 7 4 3 3
Prod12 #NAME? 1 8 5 3 3
Prod13 #NAME? 1 3 3 0 0
Prod14 #NAME? 1 3 4 -1 1
Prod15 #NAME? 1 4 3 1 1
Prod16 #NAME? 1 1 1 0 0
Prod17 #NAME? 1 3 2 1 1
Prod18 #NAME? 1 4 2 2 2
Prod19 #NAME? 1 7 5 2 2
Prod20 #NAME? 1 1 1 0 0
Prod21 #NAME? 1 5 4 1 1
Prod22 #NAME? 1 3 4 -1 1
Prod23 #NAME? 1 3 2 1 1
Prod24 #NAME? 1 2 4 -2 2
Prod25 #NAME? 1 3 4 -1 1
Prod26 #NAME? 1 3 2 1 1
Prod27 #NAME? 1 3 4 -1 1
Prod28 #NAME? 1 5 3 2 2
Prod29 #NAME? 1 3 4 -1 1
Prod30 #NAME? 1 3 5 -2 2
Prod01 #NAME? 2 2 3 -1 1
Prod02 #NAME? 2 1 2 -1 1
Prod03 #NAME? 2 0 1 -1 1
Prod04 #NAME? 2 7 4 3 3
Prod05 #NAME? 2 1 5 -4 4
Prod06 #NAME? 2 5 3 2 2
Prod07 #NAME? 2 1 1 0 0
Prod08 #NAME? 2 2 4 -2 2
Prod09 #NAME? 2 3 2 1 1
Prod10 #NAME? 2 1 1 0 0
Prod11 #NAME? 2 3 4 -1 1
Prod12 #NAME? 2 4 3 1 1
Prod13 #NAME? 2 0 1 -1 1
Prod14 #NAME? 2 3 2 1 1
Prod15 #NAME? 2 4 3 1 1
Prod16 #NAME? 2 3 4 -1 1
Prod17 #NAME? 2 1 3 -2 2
Prod18 #NAME? 2 4 5 -1 1
Prod19 #NAME? 2 9 5 4 4
Prod20 #NAME? 2 2 3 -1 1
Prod21 #NAME? 2 5 3 2 2
Prod22 #NAME? 2 2 3 -1 1
Prod23 #NAME? 2 6 5 1 1
Prod24 #NAME? 2 1 1 0 0
Prod25 #NAME? 2 3 4 -1 1
Prod26 #NAME? 2 4 3 1 1
Prod27 #NAME? 2 1 4 -3 3
Prod28 #NAME? 2 1 1 0 0
Prod29 #NAME? 2 0 1 -1 1
Prod30 #NAME? 2 3 2 1 1
Prod01 #NAME? 3 3 2 1 1
Prod02 #NAME? 3 2 5 -3 3
Prod03 #NAME? 3 1 1 0 0
Prod04 #NAME? 3 7 5 2 2
Prod05 #NAME? 3 8 5 3 3
Prod06 #NAME? 3 3 2 1 1
Prod07 #NAME? 3 1 2 -1 1
Prod08 #NAME? 3 3 2 1 1
Prod09 #NAME? 3 3 4 -1 1
Prod10 #NAME? 3 5 3 2 2
Prod11 #NAME? 3 2 2 0 0
Prod12 #NAME? 3 2 2 0 0
Prod13 #NAME? 3 1 2 -1 1
Prod14 #NAME? 3 4 4 0 0
Prod15 #NAME? 3 4 5 -1 1
Prod16 #NAME? 3 5 4 1 1
Prod17 #NAME? 3 3 2 1 1
Prod18 #NAME? 3 1 4 -3 3
Prod19 #NAME? 3 1 2 -1 1
Prod20 #NAME? 3 1 5 -4 4
Prod21 #NAME? 3 3 3 0 0
Prod22 #NAME? 3 5 4 1 1
Prod23 #NAME? 3 5 3 2 2
Prod24 #NAME? 3 3 2 1 1
Prod25 #NAME? 3 0 2 -2 2
Prod26 #NAME? 3 5 3 2 2
Prod27 #NAME? 3 4 4 0 0
Prod28 #NAME? 3 2 3 -1 1
Prod29 #NAME? 3 8 5 3 3
Prod30 #NAME? 3 1 1 0 0
Prod01 #NAME? 4 3 2 1 1
Prod02 #NAME? 4 6 5 1 1
Prod03 #NAME? 4 7 5 2 2
Prod04 #NAME? 4 3 3 0 0
Prod05 #NAME? 4 1 2 -1 1
Prod06 #NAME? 4 1 3 -2 2
Prod07 #NAME? 4 6 4 2 2
Prod08 #NAME? 4 1 3 -2 2
Prod09 #NAME? 4 2 2 0 0
Prod10 #NAME? 4 5 3 2 2
Prod11 #NAME? 4 2 4 -2 2
Prod12 #NAME? 4 6 5 1 1
Prod13 #NAME? 4 3 2 1 1
Prod14 #NAME? 4 2 1 1 1
Prod15 #NAME? 4 0 1 -1 1
Prod16 #NAME? 4 3 3 0 0
Prod17 #NAME? 4 1 1 0 0
Prod18 #NAME? 4 1 2 -1 1
Prod19 #NAME? 4 0 1 -1 1
Prod20 #NAME? 4 3 2 1 1
Prod21 #NAME? 4 6 5 1 1
Prod22 #NAME? 4 3 2 1 1
Prod23 #NAME? 4 2 1 1 1
Prod24 #NAME? 4 2 1 1 1
Prod25 #NAME? 4 2 4 -2 2
Prod26 #NAME? 4 7 5 2 2
Prod27 #NAME? 4 1 1 0 0
Prod28 #NAME? 4 4 3 1 1
Prod29 #NAME? 4 1 1 0 0
Prod30 #NAME? 4 4 3 1 1
Prod01 #NAME? 5 4 3 1 1
Prod02 #NAME? 5 2 1 1 1
Prod03 #NAME? 5 4 4 0 0
Prod04 #NAME? 5 0 1 -1 1
Prod05 #NAME? 5 2 2 0 0
Prod06 #NAME? 5 4 3 1 1
Prod07 #NAME? 5 6 4 2 2
Prod08 #NAME? 5 2 1 1 1
Prod09 #NAME? 5 1 2 -1 1
Prod10 #NAME? 5 2 5 -3 3
Prod11 #NAME? 5 8 5 3 3
Prod12 #NAME? 5 2 3 -1 1
Prod13 #NAME? 5 2 4 -2 2
Prod14 #NAME? 5 3 2 1 1
Prod15 #NAME? 5 6 4 2 2
Prod16 #NAME? 5 4 3 1 1
Prod17 #NAME? 5 3 3 0 0
Prod18 #NAME? 5 9 5 4 4
Prod19 #NAME? 5 2 3 -1 1
Prod20 #NAME? 5 3 5 -2 2
Prod21 #NAME? 5 2 5 -3 3
Prod22 #NAME? 5 1 1 0 0
Prod23 #NAME? 5 2 1 1 1
Prod24 #NAME? 5 5 4 1 1
Prod25 #NAME? 5 4 5 -1 1
Prod26 #NAME? 5 2 4 -2 2
Prod27 #NAME? 5 3 5 -2 2
Prod28 #NAME? 5 2 5 -3 3
Prod29 #NAME? 5 1 2 -1 1
Prod30 #NAME? 5 2 3 -1 1
Prod01 #NAME? 6 6 4 2 2
Prod02 #NAME? 6 4 2 2 2
Prod03 #NAME? 6 8 5 3 3
Prod04 #NAME? 6 1 3 -2 2
Prod05 #NAME? 6 1 3 -2 2
Prod06 #NAME? 6 6 4 2 2
Prod07 #NAME? 6 4 3 1 1
Prod08 #NAME? 6 1 1 0 0
Prod09 #NAME? 6 4 5 -1 1
Prod10 #NAME? 6 5 5 0 0
Prod11 #NAME? 6 3 4 -1 1
Prod12 #NAME? 6 2 5 -3 3
Prod13 #NAME? 6 3 2 1 1
Prod14 #NAME? 6 2 5 -3 3
Prod15 #NAME? 6 3 2 1 1
Prod16 #NAME? 6 1 2 -1 1
Prod17 #NAME? 6 3 2 1 1
Prod18 #NAME? 6 5 4 1 1
Prod19 #NAME? 6 3 2 1 1
Prod20 #NAME? 6 0 1 -1 1
Prod21 #NAME? 6 4 4 0 0
Prod22 #NAME? 6 6 4 2 2
Prod23 #NAME? 6 4 3 1 1
Prod24 #NAME? 6 1 1 0 0
Prod25 #NAME? 6 2 3 -1 1
Prod26 #NAME? 6 2 2 0 0
Prod27 #NAME? 6 2 4 -2 2
Prod28 #NAME? 6 1 2 -1 1
Prod29 #NAME? 6 3 2 1 1
Prod30 #NAME? 6 6 4 2 2
Prod01 #NAME? 7 2 1 1 1
Prod02 #NAME? 7 2 1 1 1
Prod03 #NAME? 7 2 2 0 0
Prod04 #NAME? 7 6 4 2 2
Prod05 #NAME? 7 1 2 -1 1
Prod06 #NAME? 7 6 5 1 1
Prod07 #NAME? 7 1 1 0 0
Prod08 #NAME? 7 3 5 -2 2
Prod09 #NAME? 7 2 2 0 0
Prod10 #NAME? 7 3 5 -2 2
Prod11 #NAME? 7 0 1 -1 1
Prod12 #NAME? 7 2 1 1 1
Prod13 #NAME? 7 2 4 -2 2
Prod14 #NAME? 7 7 5 2 2
Prod15 #NAME? 7 1 3 -2 2
Prod16 #NAME? 7 2 4 -2 2
Prod17 #NAME? 7 2 5 -3 3
Prod18 #NAME? 7 4 5 -1 1
Prod19 #NAME? 7 2 1 1 1
Prod20 #NAME? 7 3 3 0 0
Prod21 #NAME? 7 2 4 -2 2
Prod22 #NAME? 7 2 5 -3 3
Prod23 #NAME? 7 2 2 0 0
Prod24 #NAME? 7 5 5 0 0
Prod25 #NAME? 7 6 4 2 2
Prod26 #NAME? 7 0 1 -1 1
Prod27 #NAME? 7 1 3 -2 2
Prod28 #NAME? 7 3 2 1 1
Prod29 #NAME? 7 4 2 2 2
Prod30 #NAME? 7 3 4 -1 1
Prod01 #NAME? 8 2 2 0 0
Prod02 #NAME? 8 1 1 0 0
Prod03 #NAME? 8 2 3 -1 1
Prod04 #NAME? 8 1 2 -1 1
Prod05 #NAME? 8 5 4 1 1
Prod06 #NAME? 8 2 1 1 1
Prod07 #NAME? 8 3 3 0 0
Prod08 #NAME? 8 3 2 1 1
Prod09 #NAME? 8 3 2 1 1
Prod10 #NAME? 8 2 2 0 0
Prod11 #NAME? 8 2 3 -1 1
Prod12 #NAME? 8 6 5 1 1
Prod13 #NAME? 8 0 1 -1 1
Prod14 #NAME? 8 0 1 -1 1
Prod15 #NAME? 8 1 2 -1 1
Prod16 #NAME? 8 7 4 3 3
Prod17 #NAME? 8 2 1 1 1
Prod18 #NAME? 8 6 4 2 2
Prod19 #NAME? 8 2 4 -2 2
Prod20 #NAME? 8 9 5 4 4
Prod21 #NAME? 8 4 3 1 1
Prod22 #NAME? 8 5 3 2 2
Prod23 #NAME? 8 4 5 -1 1
Prod24 #NAME? 8 4 3 1 1
Prod25 #NAME? 8 2 4 -2 2
Prod26 #NAME? 8 0 2 -2 2
Prod27 #NAME? 8 3 2 1 1
Prod28 #NAME? 8 8 5 3 3
Prod29 #NAME? 8 8 5 3 3
Prod30 #NAME? 8 5 4 1 1
Prod01 #NAME? 9 5 4 1 1
Prod02 #NAME? 9 5 3 2 2
Prod03 #NAME? 9 1 3 -2 2
Prod04 #NAME? 9 6 4 2 2
Prod05 #NAME? 9 1 3 -2 2
Prod06 #NAME? 9 2 3 -1 1
Prod07 #NAME? 9 6 5 1 1
Prod08 #NAME? 9 1 2 -1 1
Prod09 #NAME? 9 1 4 -3 3
Prod10 #NAME? 9 1 1 0 0
Prod11 #NAME? 9 1 1 0 0
Prod12 #NAME? 9 2 2 0 0
Prod13 #NAME? 9 4 3 1 1
Prod14 #NAME? 9 3 3 0 0
Prod15 #NAME? 9 3 3 0 0
Prod16 #NAME? 9 5 4 1 1
Prod17 #NAME? 9 1 1 0 0
Prod18 #NAME? 9 3 2 1 1
Prod19 #NAME? 9 1 1 0 0
Prod20 #NAME? 9 2 2 0 0
Prod21 #NAME? 9 1 5 -4 4
Prod22 #NAME? 9 0 1 -1 1
Prod23 #NAME? 9 5 3 2 2
Prod24 #NAME? 9 2 1 1 1
Prod25 #NAME? 9 5 5 0 0
Prod26 #NAME? 9 6 4 2 2
Prod27 #NAME? 9 3 2 1 1
Prod28 #NAME? 9 1 1 0 0
Prod29 #NAME? 9 4 4 0 0
Prod30 #NAME? 9 2 2 0 0
Prod01 #NAME? 10 1 1 0 0
Prod02 #NAME? 10 3 2 1 1
Prod03 #NAME? 10 2 1 1 1
Prod04 #NAME? 10 2 3 -1 1
Prod05 #NAME? 10 2 1 1 1
Prod06 #NAME? 10 2 5 -3 3
Prod07 #NAME? 10 6 4 2 2
Prod08 #NAME? 10 3 2 1 1
Prod09 #NAME? 10 2 4 -2 2
Prod10 #NAME? 10 5 3 2 2
Prod11 #NAME? 10 3 2 1 1
Prod12 #NAME? 10 4 5 -1 1
Prod13 #NAME? 10 1 2 -1 1
Prod14 #NAME? 10 3 2 1 1
Prod15 #NAME? 10 4 4 0 0
Prod16 #NAME? 10 2 4 -2 2
Prod17 #NAME? 10 5 3 2 2
Prod18 #NAME? 10 5 4 1 1
Prod19 #NAME? 10 4 5 -1 1
Prod20 #NAME? 10 1 1 0 0
Prod21 #NAME? 10 3 2 1 1
Prod22 #NAME? 10 3 3 0 0
Prod23 #NAME? 10 5 3 2 2
Prod24 #NAME? 10 2 3 -1 1
Prod25 #NAME? 10 2 4 -2 2
Prod26 #NAME? 10 3 3 0 0
Prod27 #NAME? 10 1 5 -4 4
Prod28 #NAME? 10 3 5 -2 2
Prod29 #NAME? 10 5 5 0 0
Prod30 #NAME? 10 1 4 -3 3
Prod01 #NAME? 11 2 1 1 1
Prod02 #NAME? 11 9 5 4 4
Prod03 #NAME? 11 9 5 4 4
Prod04 #NAME? 11 3 2 1 1
Prod05 #NAME? 11 3 2 1 1
Prod06 #NAME? 11 1 1 0 0
Prod07 #NAME? 11 5 4 1 1
Prod08 #NAME? 11 4 3 1 1
Prod09 #NAME? 11 1 2 -1 1
Prod10 #NAME? 11 0 1 -1 1
Prod11 #NAME? 11 1 1 0 0
Prod12 #NAME? 11 3 5 -2 2
Prod13 #NAME? 11 1 1 0 0
Prod14 #NAME? 11 3 2 1 1
Prod15 #NAME? 11 1 1 0 0
Prod16 #NAME? 11 4 3 1 1
Prod17 #NAME? 11 6 5 1 1
Prod18 #NAME? 11 2 2 0 0
Prod19 #NAME? 11 1 1 0 0
Prod20 #NAME? 11 2 1 1 1
Prod21 #NAME? 11 3 5 -2 2
Prod22 #NAME? 11 5 5 0 0
Prod23 #NAME? 11 2 2 0 0
Prod24 #NAME? 11 5 4 1 1
Prod25 #NAME? 11 1 1 0 0
Prod26 #NAME? 11 2 1 1 1
Prod27 #NAME? 11 0 1 -1 1
Prod28 #NAME? 11 4 3 1 1
Prod29 #NAME? 11 1 2 -1 1
Prod30 #NAME? 11 3 4 -1 1
Prod01 #NAME? 12 4 5 -1 1
Prod02 #NAME? 12 8 5 3 3
Prod03 #NAME? 12 2 5 -3 3
Prod04 #NAME? 12 0 1 -1 1
Prod05 #NAME? 12 8 5 3 3
Prod06 #NAME? 12 2 3 -1 1
Prod07 #NAME? 12 6 5 1 1
Prod08 #NAME? 12 3 2 1 1
Prod09 #NAME? 12 7 5 2 2
Prod10 #NAME? 12 8 5 3 3
Prod11 #NAME? 12 1 1 0 0
Prod12 #NAME? 12 2 2 0 0
Prod13 #NAME? 12 2 4 -2 2
Prod14 #NAME? 12 2 3 -1 1
Prod15 #NAME? 12 4 4 0 0
Prod16 #NAME? 12 1 2 -1 1
Prod17 #NAME? 12 0 1 -1 1
Prod18 #NAME? 12 1 2 -1 1
Prod19 #NAME? 12 2 1 1 1
Prod20 #NAME? 12 2 5 -3 3
Prod21 #NAME? 12 3 2 1 1
Prod22 #NAME? 12 3 2 1 1
Prod23 #NAME? 12 7 4 3 3
Prod24 #NAME? 12 5 3 2 2
Prod25 #NAME? 12 5 4 1 1
Prod26 #NAME? 12 6 5 1 1
Prod27 #NAME? 12 3 2 1 1
Prod28 #NAME? 12 1 5 -4 4
Prod29 #NAME? 12 4 3 1 1
Prod30 #NAME? 12 1 5 -4 4
Prod01 #NAME? 13 4 3 1 1
Prod02 #NAME? 13 2 2 0 0
Prod03 #NAME? 13 4 4 0 0
Prod04 #NAME? 13 3 4 -1 1
Prod05 #NAME? 13 3 2 1 1
Prod06 #NAME? 13 2 4 -2 2
Prod07 #NAME? 13 1 2 -1 1
Prod08 #NAME? 13 3 3 0 0
Prod09 #NAME? 13 1 2 -1 1
Prod10 #NAME? 13 2 4 -2 2
Prod11 #NAME? 13 4 4 0 0
Prod12 #NAME? 13 1 2 -1 1
Prod13 #NAME? 13 0 1 -1 1
Prod14 #NAME? 13 2 2 0 0
Prod15 #NAME? 13 5 5 0 0
Prod16 #NAME? 13 0 1 -1 1
Prod17 #NAME? 13 2 2 0 0
Prod18 #NAME? 13 2 3 -1 1
Prod19 #NAME? 13 2 3 -1 1
Prod20 #NAME? 13 5 3 2 2
Prod21 #NAME? 13 1 1 0 0
Prod22 #NAME? 13 2 5 -3 3
Prod23 #NAME? 13 2 2 0 0
Prod24 #NAME? 13 1 1 0 0
Prod25 #NAME? 13 4 3 1 1
Prod26 #NAME? 13 0 1 -1 1
Prod27 #NAME? 13 5 5 0 0
Prod28 #NAME? 13 2 3 -1 1
Prod29 #NAME? 13 2 2 0 0
Prod30 #NAME? 13 2 2 0 0
Prod01 #NAME? 14 6 5 1 1
Prod02 #NAME? 14 3 2 1 1
Prod03 #NAME? 14 7 5 2 2
Prod04 #NAME? 14 1 2 -1 1
Prod05 #NAME? 14 3 2 1 1
Prod06 #NAME? 14 8 5 3 3
Prod07 #NAME? 14 2 3 -1 1
Prod08 #NAME? 14 2 4 -2 2
Prod09 #NAME? 14 3 4 -1 1
Prod10 #NAME? 14 6 4 2 2
Prod11 #NAME? 14 1 2 -1 1
Prod12 #NAME? 14 3 2 1 1
Prod13 #NAME? 14 1 2 -1 1
Prod14 #NAME? 14 1 4 -3 3
Prod15 #NAME? 14 6 4 2 2
Prod16 #NAME? 14 1 1 0 0
Prod17 #NAME? 14 3 2 1 1
Prod18 #NAME? 14 4 2 2 2
Prod19 #NAME? 14 2 1 1 1
Prod20 #NAME? 14 3 3 0 0
Prod21 #NAME? 14 8 5 3 3
Prod22 #NAME? 14 3 4 -1 1
Prod23 #NAME? 14 1 1 0 0
Prod24 #NAME? 14 2 3 -1 1
Prod25 #NAME? 14 3 2 1 1
Prod26 #NAME? 14 0 1 -1 1
Prod27 #NAME? 14 1 2 -1 1
Prod28 #NAME? 14 7 5 2 2
Prod29 #NAME? 14 2 5 -3 3
Prod30 #NAME? 14 3 3 0 0
Prod01 #NAME? 15 5 3 2 2
Prod02 #NAME? 15 3 4 -1 1
Prod03 #NAME? 15 2 2 0 0
Prod04 #NAME? 15 3 4 -1 1
Prod05 #NAME? 15 7 4 3 3
Prod06 #NAME? 15 5 4 1 1
Prod07 #NAME? 15 1 2 -1 1
Prod08 #NAME? 15 2 3 -1 1
Prod09 #NAME? 15 2 2 0 0
Prod10 #NAME? 15 0 2 -2 2
Prod11 #NAME? 15 1 4 -3 3
Prod12 #NAME? 15 3 2 1 1
Prod13 #NAME? 15 1 5 -4 4
Prod14 #NAME? 15 3 4 -1 1
Prod15 #NAME? 15 8 5 3 3
Prod16 #NAME? 15 3 2 1 1
Prod17 #NAME? 15 0 1 -1 1
Prod18 #NAME? 15 5 3 2 2
Prod19 #NAME? 15 0 2 -2 2
Prod20 #NAME? 15 1 5 -4 4
Prod21 #NAME? 15 1 4 -3 3
Prod22 #NAME? 15 3 3 0 0
Prod23 #NAME? 15 2 3 -1 1
Prod24 #NAME? 15 1 2 -1 1
Prod25 #NAME? 15 4 2 2 2
Prod26 #NAME? 15 2 2 0 0
Prod27 #NAME? 15 4 4 0 0
Prod28 #NAME? 15 4 3 1 1
Prod29 #NAME? 15 3 2 1 1
Prod30 #NAME? 15 4 4 0 0
Prod01 #NAME? 16 0 1 -1 1
Prod02 #NAME? 16 7 4 3 3
Prod03 #NAME? 16 3 2 1 1
Prod04 #NAME? 16 1 3 -2 2
Prod05 #NAME? 16 6 4 2 2
Prod06 #NAME? 16 0 1 -1 1
Prod07 #NAME? 16 1 3 -2 2
Prod08 #NAME? 16 2 1 1 1
Prod09 #NAME? 16 0 1 -1 1
Prod10 #NAME? 16 6 5 1 1
Prod11 #NAME? 16 2 2 0 0
Prod12 #NAME? 16 1 1 0 0
Prod13 #NAME? 16 3 2 1 1
Prod14 #NAME? 16 2 3 -1 1
Prod15 #NAME? 16 1 1 0 0
Prod16 #NAME? 16 5 3 2 2
Prod17 #NAME? 16 1 4 -3 3
Prod18 #NAME? 16 8 5 3 3
Prod19 #NAME? 16 1 2 -1 1
Prod20 #NAME? 16 1 1 0 0
Prod21 #NAME? 16 7 5 2 2
Prod22 #NAME? 16 1 2 -1 1
Prod23 #NAME? 16 2 2 0 0
Prod24 #NAME? 16 6 4 2 2
Prod25 #NAME? 16 3 5 -2 2
Prod26 #NAME? 16 0 1 -1 1
Prod27 #NAME? 16 1 1 0 0
Prod28 #NAME? 16 4 5 -1 1
Prod29 #NAME? 16 5 4 1 1
Prod30 #NAME? 16 6 5 1 1
Prod01 #NAME? 17 0 1 -1 1
Prod02 #NAME? 17 2 3 -1 1
Prod03 #NAME? 17 1 2 -1 1
Prod04 #NAME? 17 4 2 2 2
Prod05 #NAME? 17 6 5 1 1
Prod06 #NAME? 17 3 4 -1 1
Prod07 #NAME? 17 1 1 0 0
Prod08 #NAME? 17 3 2 1 1
Prod09 #NAME? 17 1 2 -1 1
Prod10 #NAME? 17 3 3 0 0
Prod11 #NAME? 17 1 1 0 0
Prod12 #NAME? 17 6 4 2 2
Prod13 #NAME? 17 3 3 0 0
Prod14 #NAME? 17 1 2 -1 1
Prod15 #NAME? 17 0 1 -1 1
Prod16 #NAME? 17 6 4 2 2
Prod17 #NAME? 17 8 5 3 3
Prod18 #NAME? 17 2 1 1 1
Prod19 #NAME? 17 4 3 1 1
Prod20 #NAME? 17 5 4 1 1
Prod21 #NAME? 17 1 2 -1 1
Prod22 #NAME? 17 4 2 2 2
Prod23 #NAME? 17 5 5 0 0
Prod24 #NAME? 17 2 2 0 0
Prod25 #NAME? 17 9 5 4 4
Prod26 #NAME? 17 6 4 2 2
Prod27 #NAME? 17 1 1 0 0
Prod28 #NAME? 17 2 1 1 1
Prod29 #NAME? 17 3 2 1 1
Prod30 #NAME? 17 0 1 -1 1
Prod01 #NAME? 18 4 3 1 1
Prod02 #NAME? 18 6 4 2 2
Prod03 #NAME? 18 1 1 0 0
Prod04 #NAME? 18 2 2 0 0
Prod05 #NAME? 18 4 5 -1 1
Prod06 #NAME? 18 1 1 0 0
Prod07 #NAME? 18 1 1 0 0
Prod08 #NAME? 18 1 3 -2 2
Prod09 #NAME? 18 3 2 1 1
Prod10 #NAME? 18 1 2 -1 1
Prod11 #NAME? 18 2 1 1 1
Prod12 #NAME? 18 5 3 2 2
Prod13 #NAME? 18 4 4 0 0
Prod14 #NAME? 18 2 5 -3 3
Prod15 #NAME? 18 7 5 2 2
Prod16 #NAME? 18 7 5 2 2
Prod17 #NAME? 18 2 1 1 1
Prod18 #NAME? 18 2 3 -1 1
Prod19 #NAME? 18 2 4 -2 2
Prod20 #NAME? 18 2 5 -3 3
Prod21 #NAME? 18 0 2 -2 2
Prod22 #NAME? 18 2 3 -1 1
Prod23 #NAME? 18 1 2 -1 1
Prod24 #NAME? 18 3 2 1 1
Prod25 #NAME? 18 5 4 1 1
Prod26 #NAME? 18 3 3 0 0
Prod27 #NAME? 18 6 4 2 2
Prod28 #NAME? 18 2 2 0 0
Prod29 #NAME? 18 5 3 2 2
Prod30 #NAME? 18 5 4 1 1
Prod01 #NAME? 19 7 4 3 3
Prod02 #NAME? 19 8 5 3 3
Prod03 #NAME? 19 3 4 -1 1
Prod04 #NAME? 19 2 3 -1 1
Prod05 #NAME? 19 1 2 -1 1
Prod06 #NAME? 19 2 4 -2 2
Prod07 #NAME? 19 3 4 -1 1
Prod08 #NAME? 19 4 3 1 1
Prod09 #NAME? 19 2 1 1 1
Prod10 #NAME? 19 1 4 -3 3
Prod11 #NAME? 19 6 4 2 2
Prod12 #NAME? 19 2 2 0 0
Prod13 #NAME? 19 1 1 0 0
Prod14 #NAME? 19 1 2 -1 1
Prod15 #NAME? 19 7 4 3 3
Prod16 #NAME? 19 5 3 2 2
Prod17 #NAME? 19 2 1 1 1
Prod18 #NAME? 19 0 2 -2 2
Prod19 #NAME? 19 3 5 -2 2
Prod20 #NAME? 19 2 1 1 1
Prod21 #NAME? 19 4 3 1 1
Prod22 #NAME? 19 7 5 2 2
Prod23 #NAME? 19 1 4 -3 3
Prod24 #NAME? 19 9 5 4 4
Prod25 #NAME? 19 2 2 0 0
Prod26 #NAME? 19 1 1 0 0
Prod27 #NAME? 19 0 1 -1 1
Prod28 #NAME? 19 4 2 2 2
Prod29 #NAME? 19 2 2 0 0
Prod30 #NAME? 19 0 1 -1 1
Prod01 #NAME? 20 2 2 0 0
Prod02 #NAME? 20 5 3 2 2
Prod03 #NAME? 20 3 2 1 1
Prod04 #NAME? 20 4 3 1 1
Prod05 #NAME? 20 1 5 -4 4
Prod06 #NAME? 20 4 5 -1 1
Prod07 #NAME? 20 4 5 -1 1
Prod08 #NAME? 20 4 3 1 1
Prod09 #NAME? 20 1 1 0 0
Prod10 #NAME? 20 4 3 1 1
Prod11 #NAME? 20 2 4 -2 2
Prod12 #NAME? 20 2 2 0 0
Prod13 #NAME? 20 4 3 1 1
Prod14 #NAME? 20 7 5 2 2
Prod15 #NAME? 20 1 1 0 0
Prod16 #NAME? 20 4 2 2 2
Prod17 #NAME? 20 1 2 -1 1
Prod18 #NAME? 20 1 5 -4 4
Prod19 #NAME? 20 3 2 1 1
Prod20 #NAME? 20 2 2 0 0
Prod21 #NAME? 20 5 4 1 1
Prod22 #NAME? 20 1 1 0 0
Prod23 #NAME? 20 4 5 -1 1
Prod24 #NAME? 20 1 1 0 0
Prod25 #NAME? 20 2 5 -3 3
Prod26 #NAME? 20 1 1 0 0
Prod27 #NAME? 20 2 2 0 0
Prod28 #NAME? 20 1 2 -1 1
Prod29 #NAME? 20 3 2 1 1
Prod30 #NAME? 20 2 4 -2 2
Prod01 #NAME? 21 2 5 -3 3
Prod02 #NAME? 21 7 4 3 3
Prod03 #NAME? 21 6 5 1 1
Prod04 #NAME? 21 3 3 0 0
Prod05 #NAME? 21 2 1 1 1
Prod06 #NAME? 21 2 5 -3 3
Prod07 #NAME? 21 2 1 1 1
Prod08 #NAME? 21 1 1 0 0
Prod09 #NAME? 21 6 5 1 1
Prod10 #NAME? 21 3 4 -1 1
Prod11 #NAME? 21 6 4 2 2
Prod12 #NAME? 21 3 2 1 1
Prod13 #NAME? 21 3 4 -1 1
Prod14 #NAME? 21 5 3 2 2
Prod15 #NAME? 21 1 1 0 0
Prod16 #NAME? 21 1 4 -3 3
Prod17 #NAME? 21 1 2 -1 1
Prod18 #NAME? 21 4 3 1 1
Prod19 #NAME? 21 6 5 1 1
Prod20 #NAME? 21 3 2 1 1
Prod21 #NAME? 21 1 1 0 0
Prod22 #NAME? 21 4 4 0 0
Prod23 #NAME? 21 0 1 -1 1
Prod24 #NAME? 21 1 2 -1 1
Prod25 #NAME? 21 1 1 0 0
Prod26 #NAME? 21 1 1 0 0
Prod27 #NAME? 21 1 1 0 0
Prod28 #NAME? 21 1 1 0 0
Prod29 #NAME? 21 4 3 1 1
Prod30 #NAME? 21 7 5 2 2
Prod01 #NAME? 22 6 4 2 2
Prod02 #NAME? 22 2 2 0 0
Prod03 #NAME? 22 6 4 2 2
Prod04 #NAME? 22 2 2 0 0
Prod05 #NAME? 22 1 2 -1 1
Prod06 #NAME? 22 0 1 -1 1
Prod07 #NAME? 22 1 2 -1 1
Prod08 #NAME? 22 6 4 2 2
Prod09 #NAME? 22 2 4 -2 2
Prod10 #NAME? 22 5 3 2 2
Prod11 #NAME? 22 1 3 -2 2
Prod12 #NAME? 22 3 4 -1 1
Prod13 #NAME? 22 3 3 0 0
Prod14 #NAME? 22 7 4 3 3
Prod15 #NAME? 22 1 4 -3 3
Prod16 #NAME? 22 8 5 3 3
Prod17 #NAME? 22 7 5 2 2
Prod18 #NAME? 22 2 4 -2 2
Prod19 #NAME? 22 1 3 -2 2
Prod20 #NAME? 22 1 1 0 0
Prod21 #NAME? 22 7 4 3 3
Prod22 #NAME? 22 5 4 1 1
Prod23 #NAME? 22 1 3 -2 2
Prod24 #NAME? 22 2 2 0 0
Prod25 #NAME? 22 7 4 3 3
Prod26 #NAME? 22 1 1 0 0
Prod27 #NAME? 22 3 2 1 1
Prod28 #NAME? 22 3 2 1 1
Prod29 #NAME? 22 2 1 1 1
Prod30 #NAME? 22 1 1 0 0
Prod01 #NAME? 23 0 1 -1 1
Prod02 #NAME? 23 9 5 4 4
Prod03 #NAME? 23 2 3 -1 1
Prod04 #NAME? 23 8 5 3 3
Prod05 #NAME? 23 4 4 0 0
Prod06 #NAME? 23 1 4 -3 3
Prod07 #NAME? 23 6 4 2 2
Prod08 #NAME? 23 4 3 1 1
Prod09 #NAME? 23 6 4 2 2
Prod10 #NAME? 23 9 5 4 4
Prod11 #NAME? 23 4 3 1 1
Prod12 #NAME? 23 6 4 2 2
Prod13 #NAME? 23 8 5 3 3
Prod14 #NAME? 23 3 2 1 1
Prod15 #NAME? 23 1 1 0 0
Prod16 #NAME? 23 2 2 0 0
Prod17 #NAME? 23 3 4 -1 1
Prod18 #NAME? 23 3 5 -2 2
Prod19 #NAME? 23 0 1 -1 1
Prod20 #NAME? 23 2 1 1 1
Prod21 #NAME? 23 5 4 1 1
Prod22 #NAME? 23 4 5 -1 1
Prod23 #NAME? 23 3 4 -1 1
Prod24 #NAME? 23 9 5 4 4
Prod25 #NAME? 23 4 3 1 1
Prod26 #NAME? 23 4 3 1 1
Prod27 #NAME? 23 2 4 -2 2
Prod28 #NAME? 23 6 4 2 2
Prod29 #NAME? 23 2 2 0 0
Prod30 #NAME? 23 2 2 0 0
Prod01 #NAME? 24 7 5 2 2
Prod02 #NAME? 24 4 3 1 1
Prod03 #NAME? 24 4 5 -1 1
Prod04 #NAME? 24 0 1 -1 1
Prod05 #NAME? 24 2 2 0 0
Prod06 #NAME? 24 1 1 0 0
Prod07 #NAME? 24 1 3 -2 2
Prod08 #NAME? 24 5 5 0 0
Prod09 #NAME? 24 2 3 -1 1
Prod10 #NAME? 24 7 4 3 3
Prod11 #NAME? 24 4 3 1 1
Prod12 #NAME? 24 2 2 0 0
Prod13 #NAME? 24 0 1 -1 1
Prod14 #NAME? 24 5 3 2 2
Prod15 #NAME? 24 1 3 -2 2
Prod16 #NAME? 24 2 3 -1 1
Prod17 #NAME? 24 1 3 -2 2
Prod18 #NAME? 24 5 4 1 1
Prod19 #NAME? 24 0 1 -1 1
Prod20 #NAME? 24 9 5 4 4
Prod21 #NAME? 24 1 1 0 0
Prod22 #NAME? 24 1 3 -2 2
Prod23 #NAME? 24 2 2 0 0
Prod24 #NAME? 24 1 1 0 0
Prod25 #NAME? 24 2 1 1 1
Prod26 #NAME? 24 6 5 1 1
Prod27 #NAME? 24 1 4 -3 3
Prod28 #NAME? 24 0 2 -2 2
Prod29 #NAME? 24 6 4 2 2
Prod30 #NAME? 24 4 5 -1 1
Prod01 #NAME? 25 2 2 0 0
Prod02 #NAME? 25 1 1 0 0
Prod03 #NAME? 25 2 1 1 1
Prod04 #NAME? 25 6 4 2 2
Prod05 #NAME? 25 6 4 2 2
Prod06 #NAME? 25 8 5 3 3
Prod07 #NAME? 25 8 5 3 3
Prod08 #NAME? 25 1 4 -3 3
Prod09 #NAME? 25 3 4 -1 1
Prod10 #NAME? 25 2 4 -2 2
Prod11 #NAME? 25 6 5 1 1
Prod12 #NAME? 25 4 4 0 0
Prod13 #NAME? 25 1 1 0 0
Prod14 #NAME? 25 3 3 0 0
Prod15 #NAME? 25 1 3 -2 2
Prod16 #NAME? 25 1 1 0 0
Prod17 #NAME? 25 1 4 -3 3
Prod18 #NAME? 25 9 5 4 4
Prod19 #NAME? 25 2 4 -2 2
Prod20 #NAME? 25 7 4 3 3
Prod21 #NAME? 25 7 4 3 3
Prod22 #NAME? 25 2 3 -1 1
Prod23 #NAME? 25 1 5 -4 4
Prod24 #NAME? 25 4 3 1 1
Prod25 #NAME? 25 2 3 -1 1
Prod26 #NAME? 25 2 5 -3 3
Prod27 #NAME? 25 7 5 2 2
Prod28 #NAME? 25 6 5 1 1
Prod29 #NAME? 25 2 3 -1 1
Prod30 #NAME? 25 2 5 -3 3
Prod01 #NAME? 26 3 4 -1 1
Prod02 #NAME? 26 7 4 3 3
Prod03 #NAME? 26 6 4 2 2
Prod04 #NAME? 26 2 2 0 0
Prod05 #NAME? 26 2 2 0 0
Prod06 #NAME? 26 1 2 -1 1
Prod07 #NAME? 26 5 4 1 1
Prod08 #NAME? 26 2 2 0 0
Prod09 #NAME? 26 7 5 2 2
Prod10 #NAME? 26 4 3 1 1
Prod11 #NAME? 26 6 5 1 1
Prod12 #NAME? 26 4 4 0 0
Prod13 #NAME? 26 8 5 3 3
Prod14 #NAME? 26 1 5 -4 4
Prod15 #NAME? 26 2 5 -3 3
Prod16 #NAME? 26 0 1 -1 1
Prod17 #NAME? 26 3 2 1 1
Prod18 #NAME? 26 2 2 0 0
Prod19 #NAME? 26 4 3 1 1
Prod20 #NAME? 26 6 4 2 2
Prod21 #NAME? 26 0 1 -1 1
Prod22 #NAME? 26 6 4 2 2
Prod23 #NAME? 26 8 5 3 3
Prod24 #NAME? 26 1 4 -3 3
Prod25 #NAME? 26 3 5 -2 2
Prod26 #NAME? 26 2 3 -1 1
Prod27 #NAME? 26 6 5 1 1
Prod28 #NAME? 26 2 2 0 0
Prod29 #NAME? 26 1 2 -1 1
Prod30 #NAME? 26 3 4 -1 1
 Product by Period
Bias Sum forecast in col M
3.0% 42.75% WAPE 2401
2.3% 43.3% MAPE
Score 100% Forecast
insert pivot
table into
highlighted cell
% error abs % error L7
0% 0%
0% 0% Periods Products
75% 75% #NAME?
0% 0% Prod01
50% 50% Prod02
-100% 100% Prod03
0% 0% Prod04
50% 50% Prod05
50% 50% Prod06
-100% 100% Prod07
75% 75% Prod08
60% 60% Prod09
0% 0% Prod10
-25% 25% Prod11
33% 33% Prod12
0% 0% Prod13
50% 50% Prod14
100% 100% Prod15
40% 40% Prod16
0% 0% Prod17
25% 25% Prod18
-25% 25% Prod19
50% 50% Prod20
-50% 50% Prod21
-25% 25% Prod22
50% 50% Prod23
-25% 25% Prod24
67% 67% Prod25
-25% 25% Prod26
-40% 40% Prod27
-33% 33% Prod28
-50% 50% Prod29
-100% 100% Prod30
75% 75% Total Result
-80% 80%
67% 67%
0% 0%
 -50% 50%
50% 50%
0% 0%
-25% 25%
33% 33%
-100% 100%
50% 50%
33% 33%
-25% 25%
-67% 67%
-20% 20%
80% 80%
-33% 33%
67% 67%
-33% 33%
20% 20%
0% 0%
-25% 25%
33% 33%
-75% 75%
0% 0%
-100% 100%
50% 50%
50% 50%
-60% 60%
0% 0%
40% 40%
60% 60%
50% 50%
-50% 50%
50% 50%
-25% 25%
67% 67%
0% 0%
0% 0%
-50% 50%
0% 0%
-20% 20%
25% 25%
50% 50%
-75% 75%
-50% 50%
-80% 80%
0% 0%
25% 25%
 67% 67%
50% 50%
-100% 100%
67% 67%
0% 0%
-33% 33%
60% 60%
0% 0%
50% 50%
20% 20%
40% 40%
0% 0%
-50% 50%
-67% 67%
50% 50%
-67% 67%
0% 0%
67% 67%
-50% 50%
20% 20%
50% 50%
100% 100%
-100% 100%
0% 0%
0% 0%
-50% 50%
-100% 100%
50% 50%
20% 20%
50% 50%
100% 100%
100% 100%
-50% 50%
40% 40%
0% 0%
33% 33%
0% 0%
33% 33%
33% 33%
100% 100%
0% 0%
-100% 100%
0% 0%
33% 33%
50% 50%
 100% 100%
-50% 50%
-60% 60%
60% 60%
-33% 33%
-50% 50%
50% 50%
50% 50%
33% 33%
0% 0%
80% 80%
-33% 33%
-40% 40%
-60% 60%
0% 0%
100% 100%
25% 25%
-20% 20%
-50% 50%
-40% 40%
-60% 60%
-50% 50%
-33% 33%
50% 50%
100% 100%
60% 60%
-67% 67%
-67% 67%
50% 50%
33% 33%
0% 0%
-20% 20%
0% 0%
-25% 25%
-60% 60%
50% 50%
-60% 60%
50% 50%
-50% 50%
50% 50%
25% 25%
50% 50%
-100% 100%
0% 0%
50% 50%
 33% 33%
0% 0%
-33% 33%
0% 0%
-50% 50%
-50% 50%
50% 50%
50% 50%
100% 100%
100% 100%
0% 0%
50% 50%
-50% 50%
20% 20%
0% 0%
-40% 40%
0% 0%
-40% 40%
-100% 100%
100% 100%
-50% 50%
40% 40%
-67% 67%
-50% 50%
-60% 60%
-20% 20%
100% 100%
0% 0%
-50% 50%
-60% 60%
0% 0%
0% 0%
50% 50%
-100% 100%
-67% 67%
50% 50%
100% 100%
-25% 25%
0% 0%
0% 0%
-33% 33%
-50% 50%
25% 25%
100% 100%
0% 0%
 50% 50%
50% 50%
0% 0%
-33% 33%
20% 20%
-100% 100%
-100% 100%
-50% 50%
75% 75%
100% 100%
50% 50%
-50% 50%
80% 80%
33% 33%
67% 67%
-20% 20%
33% 33%
-50% 50%
-100% 100%
50% 50%
60% 60%
60% 60%
25% 25%
25% 25%
67% 67%
-67% 67%
50% 50%
-67% 67%
-33% 33%
20% 20%
-50% 50%
-75% 75%
0% 0%
0% 0%
0% 0%
33% 33%
0% 0%
0% 0%
25% 25%
0% 0%
50% 50%
0% 0%
0% 0%
-80% 80%
-100% 100%
 67% 67%
100% 100%
0% 0%
50% 50%
50% 50%
0% 0%
0% 0%
0% 0%
0% 0%
50% 50%
100% 100%
-33% 33%
100% 100%
-60% 60%
50% 50%
50% 50%
-50% 50%
67% 67%
50% 50%
-20% 20%
-50% 50%
50% 50%
0% 0%
-50% 50%
67% 67%
25% 25%
-20% 20%
0% 0%
50% 50%
0% 0%
67% 67%
-33% 33%
-50% 50%
0% 0%
-80% 80%
-40% 40%
0% 0%
-75% 75%
100% 100%
80% 80%
80% 80%
50% 50%
50% 50%
0% 0%
25% 25%
 33% 33%
-50% 50%
-100% 100%
0% 0%
-40% 40%
0% 0%
50% 50%
0% 0%
33% 33%
20% 20%
0% 0%
0% 0%
100% 100%
-40% 40%
0% 0%
0% 0%
25% 25%
0% 0%
100% 100%
-100% 100%
33% 33%
-50% 50%
-25% 25%
-20% 20%
60% 60%
-60% 60%
-100% 100%
60% 60%
-33% 33%
20% 20%
50% 50%
40% 40%
60% 60%
0% 0%
0% 0%
-50% 50%
-33% 33%
0% 0%
-50% 50%
-100% 100%
-50% 50%
100% 100%
-60% 60%
50% 50%
50% 50%
 75% 75%
67% 67%
25% 25%
20% 20%
50% 50%
-80% 80%
33% 33%
-80% 80%
33% 33%
0% 0%
0% 0%
-25% 25%
50% 50%
-50% 50%
-50% 50%
0% 0%
-50% 50%
-50% 50%
0% 0%
-50% 50%
-100% 100%
0% 0%
0% 0%
-100% 100%
0% 0%
-33% 33%
-33% 33%
67% 67%
0% 0%
-60% 60%
0% 0%
0% 0%
33% 33%
-100% 100%
0% 0%
-33% 33%
0% 0%
0% 0%
20% 20%
50% 50%
40% 40%
-50% 50%
50% 50%
60% 60%
-33% 33%
 -50% 50%
-25% 25%
50% 50%
-50% 50%
50% 50%
-50% 50%
-75% 75%
50% 50%
0% 0%
50% 50%
100% 100%
100% 100%
0% 0%
60% 60%
-25% 25%
0% 0%
-33% 33%
50% 50%
-100% 100%
-50% 50%
40% 40%
-60% 60%
0% 0%
67% 67%
-25% 25%
0% 0%
-25% 25%
75% 75%
25% 25%
-50% 50%
-33% 33%
0% 0%
-100% 100%
-75% 75%
50% 50%
-80% 80%
-25% 25%
60% 60%
50% 50%
-100% 100%
67% 67%
-100% 100%
-80% 80%
-75% 75%
0% 0%
 -33% 33%
-50% 50%
100% 100%
0% 0%
0% 0%
33% 33%
50% 50%
0% 0%
-100% 100%
75% 75%
50% 50%
-67% 67%
50% 50%
-100% 100%
-67% 67%
100% 100%
-100% 100%
20% 20%
0% 0%
0% 0%
50% 50%
-33% 33%
0% 0%
67% 67%
-75% 75%
60% 60%
-50% 50%
0% 0%
40% 40%
-50% 50%
0% 0%
50% 50%
-40% 40%
-100% 100%
0% 0%
-20% 20%
25% 25%
20% 20%
-100% 100%
-33% 33%
-50% 50%
100% 100%
20% 20%
-25% 25%
0% 0%
 50% 50%
-50% 50%
0% 0%
0% 0%
50% 50%
0% 0%
-50% 50%
-100% 100%
50% 50%
60% 60%
100% 100%
33% 33%
25% 25%
-50% 50%
100% 100%
0% 0%
0% 0%
80% 80%
50% 50%
0% 0%
100% 100%
50% 50%
-100% 100%
33% 33%
50% 50%
0% 0%
0% 0%
-20% 20%
0% 0%
0% 0%
-67% 67%
50% 50%
-50% 50%
100% 100%
67% 67%
0% 0%
-60% 60%
40% 40%
40% 40%
100% 100%
-33% 33%
-50% 50%
-60% 60%
-100% 100%
-33% 33%
 -50% 50%
50% 50%
25% 25%
0% 0%
50% 50%
0% 0%
67% 67%
25% 25%
75% 75%
60% 60%
-25% 25%
-33% 33%
-50% 50%
-50% 50%
-25% 25%
33% 33%
100% 100%
-75% 75%
50% 50%
0% 0%
0% 0%
-50% 50%
75% 75%
67% 67%
100% 100%
-100% 100%
-40% 40%
100% 100%
33% 33%
40% 40%
-75% 75%
80% 80%
0% 0%
0% 0%
-100% 100%
100% 100%
0% 0%
-100% 100%
0% 0%
67% 67%
50% 50%
33% 33%
-80% 80%
-20% 20%
-20% 20%
 33% 33%
0% 0%
33% 33%
-50% 50%
0% 0%
33% 33%
40% 40%
0% 0%
100% 100%
-50% 50%
-80% 80%
50% 50%
0% 0%
25% 25%
0% 0%
-20% 20%
0% 0%
-60% 60%
0% 0%
0% 0%
-50% 50%
50% 50%
-50% 50%
-60% 60%
75% 75%
20% 20%
0% 0%
100% 100%
-60% 60%
100% 100%
0% 0%
20% 20%
-25% 25%
50% 50%
50% 50%
-25% 25%
67% 67%
0% 0%
-75% 75%
-50% 50%
33% 33%
20% 20%
50% 50%
0% 0%
0% 0%
-100% 100%
-50% 50%
0% 0%
0% 0%
0% 0%
0% 0%
33% 33%
40% 40%
50% 50%
0% 0%
50% 50%
0% 0%
-50% 50%
-100% 100%
-50% 50%
50% 50%
-50% 50%
67% 67%
-67% 67%
-25% 25%
0% 0%
75% 75%
-75% 75%
60% 60%
40% 40%
-50% 50%
-67% 67%
0% 0%
75% 75%
25% 25%
-67% 67%
0% 0%
75% 75%
0% 0%
50% 50%
50% 50%
100% 100%
0% 0%
-100% 100%
80% 80%
-33% 33%
60% 60%
0% 0%
-75% 75%
50% 50%
 33% 33%
50% 50%
80% 80%
33% 33%
50% 50%
60% 60%
50% 50%
0% 0%
0% 0%
-25% 25%
-40% 40%
-100% 100%
100% 100%
25% 25%
-20% 20%
-25% 25%
80% 80%
33% 33%
33% 33%
-50% 50%
50% 50%
0% 0%
0% 0%
40% 40%
33% 33%
-20% 20%
-100% 100%
0% 0%
0% 0%
-67% 67%
0% 0%
-33% 33%
75% 75%
33% 33%
0% 0%
-100% 100%
67% 67%
-67% 67%
-33% 33%
-67% 67%
25% 25%
-100% 100%
80% 80%
0% 0%
-67% 67%
 0% 0%
0% 0%
100% 100%
20% 20%
-75% 75%
-100% 100%
50% 50%
-20% 20%
0% 0%
0% 0%
100% 100%
50% 50%
50% 50%
60% 60%
60% 60%
-75% 75%
-25% 25%
-50% 50%
20% 20%
0% 0%
0% 0%
0% 0%
-67% 67%
0% 0%
-75% 75%
80% 80%
-50% 50%
75% 75%
75% 75%
-33% 33%
-80% 80%
33% 33%
-33% 33%
-60% 60%
40% 40%
20% 20%
-33% 33%
-60% 60%
-25% 25%
75% 75%
50% 50%
0% 0%
0% 0%
-50% 50%
25% 25%
 0% 0%
40% 40%
33% 33%
20% 20%
0% 0%
60% 60%
-80% 80%
-60% 60%
-100% 100%
50% 50%
0% 0%
33% 33%
50% 50%
-100% 100%
50% 50%
60% 60%
-75% 75%
-40% 40%
-33% 33%
20% 20%
0% 0%
-50% 50%
-25% 25%
Sum Actual Sales in col N Sum col O
4802 4664 20.20% WAPE

Actual Sales Error abs(F-A)

Data
Sum of Unit Sales forecSum of Actual Sales

84 73
110 79
95 83
79 74
84 80
72 81
83 77
72 72
74 78
90 85
79 77
88 81
62 69
78 81
77 78
83 75
65 67
94 88
64 70
78 75
89 86
83 85
80 78
80 69
86 89
69 67
65 78
79 77
84 73
75 87
2401 2332
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Week Period
1 1
2 1
3 1
4 1
5 2
6 2
7 2
8 2
9 3
10 3
11 3
12 3
13 3
14 4
15 4
16 4
17 4
18 5
19 5
20 5
21 5
22 6
23 6
24 6
25 6
26 6
27 7
28 7
29 7
30 7
31 8
32 8
33 8
34 8
35 9
36 9
37 9
38 9
39 9
40 10
41 10
42 10
43 10
44 11
45 11
46 11
47 11
48 12
49 12
50 12
51 12
52 12
 Sum col D Sum col E Sum col F
Total 2051 1897 1838
Average Score 100%

Vendor PO Product PO Qty ASN Qty Rec Qty

Appliances World 12340001 Blender1 84 78 80
Appliances World 12340001 Blender2 20 21 21
Appliances World 12340001 Blender3 5 5 2
Appliances World 12340002 Blender1 17 17 18
Appliances World 12340002 Blender2 14 14 13
Appliances World 12340002 Blender3 10 5 5
Appliances World 12340003 Blender1 11 9 9
Appliances World 12340003 Blender2 5 3 1
Appliances World 12340003 Blender3 17 17 18
Appliances World 12340004 Blender1 12 13 12
Appliances World 12340004 Blender2 14 7 7
Appliances World 12340004 Blender3 20 19 20
Appliances World 12340005 Blender1 16 16 15
Appliances World 12340005 Blender2 17 18 18
Appliances World 12340005 Blender3 19 19 19
Appliances World 12340006 Blender1 16 16 16
Appliances World 12340006 Blender2 16 16 16
Appliances World 12340006 Blender3 16 16 15
Appliances World 12340007 Blender1 16 16 10
Appliances World 12340007 Blender2 5 2 2
Appliances World 12340007 Blender3 16 17 16
Appliances World 12340008 Blender1 6 6 6
Appliances World 12340008 Blender2 12 13 13
Appliances World 12340008 Blender3 16 8 8
Appliances World 12340009 Blender1 17 8 9
Appliances World 12340009 Blender2 15 14 15
Appliances World 12340009 Blender3 20 17 17
Appliances World 12340010 Blender1 14 14 11
Appliances World 12340010 Blender2 14 13 13
Appliances World 12340010 Blender3 16 15 15
Appliances World 12340011 Blender1 5 3 3
Appliances World 12340011 Blender2 12 12 12
Appliances World 12340011 Blender3 20 21 21
Appliances World 12340012 Blender1 5 5 5
Appliances World 12340012 Blender2 18 18 18
Appliances World 12340012 Blender3 13 6 6
Appliances World 12340013 Blender1 5 5 5
Appliances World 12340013 Blender2 13 12 12
Appliances World 12340013 Blender3 13 11 12
Appliances World 12340014 Blender1 7 7 7
Appliances World 12340014 Blender2 22 21 20
Appliances World 12340014 Blender3 20 20 20
Appliances World 12340015 Blender1 10 10 9
Appliances World 12340015 Blender2 17 18 18
Appliances World 12340015 Blender3 12 12 7
Appliances World 12340016 Blender1 11 11 11
Appliances World 12340016 Blender2 11 10 10
Appliances World 12340016 Blender3 21 19 20
Appliances World 12340017 Blender1 20 21 21
Appliances World 12340017 Blender2 16 16 15
Appliances World 12340017 Blender3 17 16 17
Appliances World 12340018 Blender1 20 10 11
Appliances World 12340018 Blender2 8 9 8
Appliances World 12340018 Blender3 8 8 7
Appliances World 12340019 Blender1 9 9 8
Appliances World 12340019 Blender2 14 14 15
Appliances World 12340019 Blender3 14 15 15
Appliances World 12340020 Blender1 9 4 4
Appliances World 12340020 Blender2 5 5 5
Appliances World 12340020 Blender3 5 4 4
Appliances World 12340021 Blender1 9 9 8
Appliances World 12340021 Blender2 15 14 14
Appliances World 12340021 Blender3 9 8 9
Appliances World 12340022 Blender1 8 6 6
Appliances World 12340022 Blender2 5 4 4
Appliances World 12340022 Blender3 18 13 14
Appliances World 12340023 Blender1 14 15 14
Appliances World 12340023 Blender2 8 7 7
Appliances World 12340023 Blender3 21 21 20
Appliances World 12340024 Blender1 16 16 16
Appliances World 12340024 Blender2 11 11 10
Appliances World 12340024 Blender3 14 14 14
Appliances World 12340025 Blender1 6 6 6
Appliances World 12340025 Blender2 13 14 14
Appliances World 12340025 Blender3 16 15 15
Appliances World 12340026 Blender1 16 17 17
Appliances World 12340026 Blender2 5 4 4
Appliances World 12340026 Blender3 18 17 18
Appliances World 12340027 Blender1 18 19 18
Appliances World 12340027 Blender2 13 13 12
Appliances World 12340027 Blender3 11 7 7
Appliances World 12340028 Blender1 9 9 9
Appliances World 12340028 Blender2 18 19 17
Appliances World 12340028 Blender3 5 5 2
Appliances World 12340029 Blender1 9 8 8
Appliances World 12340029 Blender2 18 19 17
Appliances World 12340029 Blender3 11 12 12
Appliances World 12340030 Blender1 21 22 20
Appliances World 12340030 Blender2 20 16 16
Appliances World 12340030 Blender3 7 7 7
Appliances World 12340031 Blender1 14 14 7
Appliances World 12340031 Blender2 11 8 9
Appliances World 12340031 Blender3 19 19 19
Appliances World 12340032 Blender1 17 13 13
Appliances World 12340032 Blender2 6 6 6
Appliances World 12340032 Blender3 19 18 19
Appliances World 12340033 Blender1 10 6 6
Appliances World 12340033 Blender2 14 13 13
Appliances World 12340033 Blender3 22 22 21
Appliances World 12340034 Blender1 5 3 3
Appliances World 12340034 Blender2 13 11 12
Appliances World 12340034 Blender3 20 20 20
Appliances World 12340035 Blender1 7 7 7
Appliances World 12340035 Blender2 17 17 16
Appliances World 12340035 Blender3 7 5 5
Appliances World 12340036 Blender1 6 6 6
Appliances World 12340036 Blender2 17 17 16
Appliances World 12340036 Blender3 19 18 19
Appliances World 12340037 Blender1 10 4 4
Appliances World 12340037 Blender2 21 21 21
Appliances World 12340037 Blender3 15 14 10
Appliances World 12340038 Blender1 20 20 13
Appliances World 12340038 Blender2 14 10 11
Appliances World 12340038 Blender3 12 12 12
Appliances World 12340039 Blender1 5 5 5
Appliances World 12340039 Blender2 12 12 11
Appliances World 12340039 Blender3 15 15 13
Appliances World 12340040 Blender1 8 9 7
Appliances World 12340040 Blender2 10 11 11
Appliances World 12340040 Blender3 12 11 11
Appliances World 12340041 Blender1 18 8 9
Appliances World 12340041 Blender2 7 6 6
Appliances World 12340041 Blender3 19 14 14
Appliances World 12340042 Blender1 16 17 17
Appliances World 12340042 Blender2 18 19 18
Appliances World 12340042 Blender3 6 6 6
Appliances World 12340043 Blender1 15 15 15
Appliances World 12340043 Blender2 19 19 11
Appliances World 12340043 Blender3 18 18 18
Appliances World 12340044 Blender1 16 16 17
Appliances World 12340044 Blender2 15 14 14
Appliances World 12340044 Blender3 9 8 8
Appliances World 12340045 Blender1 7 4 4
Appliances World 12340045 Blender2 5 5 5
Appliances World 12340045 Blender3 13 14 13
Appliances World 12340046 Blender1 21 21 21
Appliances World 12340046 Blender2 11 5 5
Appliances World 12340046 Blender3 9 9 9
Appliances World 12340047 Blender1 18 17 17
Appliances World 12340047 Blender2 21 19 20
Appliances World 12340047 Blender3 5 3 3
Appliances World 12340048 Blender1 16 16 16
Appliances World 12340048 Blender2 17 17 18
Appliances World 12340048 Blender3 5 5 5
Appliances World 12340049 Blender1 19 10 10
Appliances World 12340049 Blender2 10 10 8
Appliances World 12340049 Blender3 10 10 10
Appliances World 12340050 Blender1 13 14 14
Appliances World 12340050 Blender2 5 5 5
Appliances World 12340050 Blender3 15 15 15
ASN Fill Rate %Receipt Fill Rate %
92.49% 96.89% Total Weighted Average Fill Rate
91.46% 96.51% Average Fill Rate (from lines below)

ASN Service Rec Service

Level Level
93% 103%
105% 100%
100% 40%
100% 106%
100% 93%
50% 100%
82% 100%
60% 33%
100% 106%
108% 92%
50% 100%
95% 105%
100% 94%
106% 100%
100% 100%
100% 100%
100% 100%
100% 94%
100% 63%
40% 100%
106% 94%
100% 100%
108% 100%
50% 100%
47% 113%
93% 107%
85% 100%
100% 79%
93% 100%
94% 100%
60% 100%
100% 100%
105% 100%
100% 100%
100% 100%
46% 100%
100% 100%
92% 100%
85% 109%
100% 100%
95% 95%
100% 100%
100% 90%
106% 100%
100% 58%
100% 100%
91% 100%
90% 105%
105% 100%
100% 94%
94% 106%
50% 110%
113% 89%
100% 88%
100% 89%
100% 107%
107% 100%
44% 100%
100% 100%
80% 100%
100% 89%
93% 100%
89% 113%
75% 100%
80% 100%
72% 108%
107% 93%
88% 100%
100% 95%
100% 100%
100% 91%
100% 100%
100% 100%
108% 100%
94% 100%
106% 100%
80% 100%
94% 106%
106% 95%
100% 92%
64% 100%
100% 100%
106% 89%
100% 40%
 89% 100%
106% 89%
109% 100%
105% 91%
80% 100%
100% 100%
100% 50%
73% 113%
100% 100%
76% 100%
100% 100%
95% 106%
60% 100%
93% 100%
100% 95%
60% 100%
85% 109%
100% 100%
100% 100%
100% 94%
71% 100%
100% 100%
100% 94%
95% 106%
40% 100%
100% 100%
93% 71%
100% 65%
71% 110%
100% 100%
100% 100%
100% 92%
100% 87%
113% 78%
110% 100%
92% 100%
44% 113%
86% 100%
74% 100%
106% 100%
106% 95%
100% 100%
100% 100%
100% 58%
100% 100%
100% 106%
93% 100%
89% 100%
57% 100%
100% 100%
108% 93%
100% 100%
45% 100%
100% 100%
94% 100%
90% 105%
60% 100%
100% 100%
100% 106%
100% 100%
53% 100%
100% 80%
100% 100%
108% 100%
100% 100%
100% 100%
Count 46 34
Percent of Total Score 100% 73.9%

ASN On Time
Vendor PO PO Ship Date ASN Ship date Actual Ship date as per PO?
Appliances World PO12340001 2-Feb-16 2-Feb-16 2-Feb-16 1
Appliances World PO12340002 3-Feb-16 3-Feb-16 3-Feb-16 1
Appliances World PO12340003 7-Feb-16 8-Feb-16 8-Feb-16 0
Appliances World PO12340004 11-Feb-16 11-Feb-16 11-Feb-16 1
Appliances World PO12340005 16-Feb-16 16-Feb-16 18-Feb-16 1
Appliances World PO12340006 21-Feb-16 21-Feb-16 21-Feb-16 1
Appliances World PO12340007 22-Feb-16 23-Feb-16 23-Feb-16 0
Appliances World PO12340008 22-Feb-16 23-Feb-16 23-Feb-16 0
Appliances World PO12340009 24-Feb-16 24-Feb-16 24-Feb-16 1
Appliances World PO12340010 26-Feb-16 26-Feb-16 26-Feb-16 1
Appliances World PO12340011 1-Mar-16 1-Mar-16 1-Mar-16 1
Appliances World PO12340012 5-Mar-16 5-Mar-16 7-Mar-16 1
Appliances World PO12340013 6-Mar-16 6-Mar-16 6-Mar-16 1
Appliances World PO12340014 8-Mar-16 8-Mar-16 8-Mar-16 1
Appliances World PO12340015 12-Mar-16 12-Mar-16 12-Mar-16 1
Appliances World PO12340016 18-Mar-16 18-Mar-16 19-Mar-16 1
Appliances World PO12340017 19-Mar-16 19-Mar-16 20-Mar-16 1
Appliances World PO12340018 23-Mar-16 24-Mar-16 24-Mar-16 0
Appliances World PO12340019 25-Mar-16 26-Mar-16 27-Mar-16 0
Appliances World PO12340020 30-Mar-16 30-Mar-16 30-Mar-16 1
Appliances World PO12340021 2-Apr-16 2-Apr-16 2-Apr-16 1
Appliances World PO12340022 6-Apr-16 6-Apr-16 6-Apr-16 1
Appliances World PO12340023 11-Apr-16 11-Apr-16 12-Apr-16 1
Appliances World PO12340024 13-Apr-16 13-Apr-16 13-Apr-16 1
Appliances World PO12340025 17-Apr-16 17-Apr-16 17-Apr-16 1
Appliances World PO12340026 20-Apr-16 21-Apr-16 21-Apr-16 0
Appliances World PO12340027 24-Apr-16 24-Apr-16 24-Apr-16 1
Appliances World PO12340028 28-Apr-16 28-Apr-16 29-Apr-16 1
Appliances World PO12340029 30-Apr-16 30-Apr-16 1-May-16 1
Appliances World PO12340030 6-May-16 6-May-16 6-May-16 1
Appliances World PO12340031 8-May-16 8-May-16 8-May-16 1
Appliances World PO12340032 11-May-16 12-May-16 12-May-16 0
Appliances World PO12340033 13-May-16 13-May-16 13-May-16 1
Appliances World PO12340034 17-May-16 17-May-16 17-May-16 1
Appliances World PO12340035 22-May-16 22-May-16 23-May-16 1
Appliances World PO12340036 24-May-16 24-May-16 24-May-16 1
Appliances World PO12340037 24-May-16 25-May-16 25-May-16 0
Appliances World PO12340038 31-May-16 1-Jun-16 1-Jun-16 0
Appliances World PO12340039 1-Jun-16 1-Jun-16 1-Jun-16 1
Appliances World PO12340040 4-Jun-16 4-Jun-16 4-Jun-16 1
Appliances World PO12340041 5-Jun-16 6-Jun-16 6-Jun-16 0
Appliances World PO12340042 8-Jun-16 8-Jun-16 9-Jun-16 1
Appliances World PO12340043 10-Jun-16 11-Jun-16 13-Jun-16 0
Appliances World PO12340044 15-Jun-16 15-Jun-16 15-Jun-16 1
Appliances World PO12340045 17-Jun-16 18-Jun-16 19-Jun-16 0
Appliances World PO12340046 22-Jun-16 22-Jun-16 22-Jun-16 1
 34 Count On Time
73.9% % On Time

Ship On Time
as per ASN?
1
1
1 enter If statements into column F and G yellow cells to count "On Time" shipments
1
0
1
1
1
1
1
1
0
1
1
1
0
0
1
0
1
1
1
0
1
1
1
1
0
0
1
1
1
1
1
0
1
1
1
1
1
1
0
0
1
0
1