Forecasted Daily Sales Trend

Total sales per day with the number of selling reps, then a forecast of the next days from the trend line of that data. For planning headcount and targets, not for reconciling figures.

Questions It Answers

Filters

Filter What it does
Division Pre-filled from the user role's default division. A role locked to one division cannot change it.
Sales Date Range of data the trend is based on. Longer is steadier; just a few days give a line that is easy to misread.
Estimated Number of Days How many days ahead to forecast (default 10).
Upcoming Number of Sales Representative Planned number of reps; used for the rep-based forecast column (default 5).

How To Read It

One table and chart per division. The first rows are actual data per day; the following rows are forecasts.

Column Meaning
Day Weekday name (Monday ... Sunday) from the invoice date; forecast rows continue the weekday sequence after the last date.
Number of Sales Representatives How many distinct reps had invoices in that day.
Total Sales Sum of Sales invoice totals in that day.
Estimated Sales By Day Forecast from a linear (least-squares) trend of total sales against the day.
Estimated Sales By Number of Sales Representatives Forecast from a linear trend of total sales against the rep count, evaluated at the Upcoming Number of Sales Representative.
The forecast is plain statistical extrapolation: the straight line that best fits the data. It knows nothing about holidays, seasons, or promotions.

Why The Numbers May Differ

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