Recorded Webinar: Designing a Better Forecasting Spreadsheet

In this masterclass webinar our panel look at how to design a forecasting spreadsheet.

Topics Discussed

  • Latest Forecasting Methods
  • Regression based forecasting techniques – Holt Winters and ARIMA
  • Building External Factors into the Forecast – Weather, Marketing, Mailings
  • Removing outliers
  • Useful Excel functions
  • Correlation of data
  • Using Pivot tables
  • Using the Excel solver
  • Seasonality and Trends
  • Linking spreadsheets to WFM software
  • Top tips from the audience
  • Panellists

    John Casey - Headshot
    John Casey
    The Forum

    Jo Sparkes - Headshot
    Jo Sparkes
    Spreadsheet Design Consultant

    Dave Appleby - Headshot
    Dave Appleby
    Resource Planning

    Jonty Pearce - Headshot
    Jonty Pearce
    Call Centre Helper

    Rachael Trickey first joined Call Centre Helper in 2010. She has acquired extensive knowledge of call centre technology and the key players in the contact centre Industry.

    Rachael is an Account Manager at Call Centre Helper, helping our current customers especially with Webinars and Social Media.

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