About this demand forecast and replenishment spreadsheet template
This demand forecast and replenishment template helps supply chain planners and inventory managers project future demand using a moving average model and translate forecasts into actionable order quantities. Built across five structured sheets — Inputs, Calculation, Scenarios, Dashboard, and Instructions — it covers the full replenishment workflow from SKU-level assumptions through to recommended order values.
The template uses a clear financial modeling convention: blue text for hardcoded assumptions, green for cross-sheet links, and black for formulas, making it easy to audit and hand off. Every input field, forecast parameter, and scenario variable is fully editable in WPS Office, Microsoft Excel, or Google Sheets.
5 structured sheets
Inputs, Calculation, Scenarios, Dashboard, and Instructions cover the full replenishment cycle.
Moving average forecasting
Built-in 3-month moving average with trend analysis and multi-period forward projections.
Scenario sensitivity matrix
Compare demand factors across buffer levels from 0% to 25% for portfolio-wide planning.
Standard XLSX format
Works with WPS Office, Microsoft Excel, Google Sheets, and Apple Numbers.