Operations Management using Excel: Seasonality and Trend Forecasting

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  • Опубликовано: 16 ноя 2024

Комментарии • 363

  • @goforward12ify
    @goforward12ify 4 года назад +146

    THIS VIDEO IS SO UNDERRATED, IT SHOULD BE ON THE TOP OF THE PAGES

  • @fabianl9465
    @fabianl9465 3 года назад +39

    This video is literally a must for everyone that works as a planner. It’s one of the best educational videos out there

    • @fsociety_
      @fsociety_ 2 года назад

      Hy, did this help you in planning in real life? I am a Production Planner myself and I want to know which forecast method people normally use in forecasting demand in real life scenarios.

    • @randominternetviewer166
      @randominternetviewer166 Год назад

      ​@@fsociety_ It depends on the data. This one he presented works well if the data has obvious repeatable patterns that repeat every year, like the one shown in the chart. If it doesnt have that, this method will easily fail.

  • @debanshumajumdar9790
    @debanshumajumdar9790 3 года назад +14

    Dear Mustafa sir, the whole RUclips community, and the whole world are blessed to have you here. You answered all the questions that were coming into my mind as the video progressed. It was like you were reading my mind and answering all the questions that I have.
    Thank you sir

  • @dwnttttttyyyyypppppp
    @dwnttttttyyyyypppppp 3 года назад +1

    Many videos are watching, so im here and only this video I got the answer. Thankyou, love from Indonesia.

  • @deuskrieg5635
    @deuskrieg5635 2 года назад

    This video gets the number 1 sport for the most informative 13 minutes of my planning life.

  • @jamesjennings9438
    @jamesjennings9438 4 года назад +16

    This is absolutely an AWESOME technique! The seasonal adjustment is exactly what I needed and I put this into actual use -- Thank you for helping me look good to my boss!

  • @abhinavgupta1195
    @abhinavgupta1195 3 года назад +3

    You answered all the questions that were coming into my mind as the video progressed.

  • @zorkminer
    @zorkminer 4 года назад +2

    I don't comment much, but this video is amazing. I'm impressed that a video so short could be so informative.

  • @97NRBhgfdkjsvfdkjl
    @97NRBhgfdkjsvfdkjl 3 года назад +7

    Wow, incredibly helpful. I learned more from this video than I've learned from the actual class all semester.

  • @godfreyharris4582
    @godfreyharris4582 3 года назад

    Dr. Mustafa is a Genous. He makes complex work easy to do.

  • @rounaksinghbuttar9083
    @rounaksinghbuttar9083 3 года назад +1

    God you're a genius. No one else has explained forecasting using Excel for Production and Operations Management as well as you sir.

  • @bensmith6987
    @bensmith6987 5 лет назад +4

    This is much clear explanation than my prof who has 30 years of experience. Thank you so much.

  • @shikhajaiswal5148
    @shikhajaiswal5148 3 года назад +1

    This is the best video I came across on model for forecast

  • @drinkbeerandchillwithmzohm4507
    @drinkbeerandchillwithmzohm4507 6 месяцев назад

    You should get an award for this video sir 🙌🏿🙌🏿🙌🏿

  • @peterdoherty4558
    @peterdoherty4558 3 года назад +2

    It was great when you taught me years ago and it's even better now that I have some real world experience. Fantastic!

    • @mcanbolat
      @mcanbolat  3 года назад

      Thank you Peter! Nice to hear from you!

  • @selimcanpolat8664
    @selimcanpolat8664 4 года назад +1

    just predicted my future bills on excel w/ this method, thanks a lot!

  • @daniel_ptt
    @daniel_ptt Год назад

    Sir, you are the man of career development, love your videos

  • @matiuszhu8967
    @matiuszhu8967 4 года назад

    Thank god i found your video man. You don't know how much I needed this before my interview. LIFESAVERRRRR

  • @MohaAlraed
    @MohaAlraed 4 года назад +2

    thanks brother
    i will start my new job as an executive manager for a small factory and this is going to help a lot

    • @MohaAlraed
      @MohaAlraed 4 года назад

      few question
      what if there are "controllable" factors that will effect the demand, for example, huge random advertising, or getting new businesses to order the products in large number
      I mean it will not be just seasonal, is there a way to determine the future demand?
      I have one in mind but not sure if it's scientific.

    • @danelleduardorapozoramirez1030
      @danelleduardorapozoramirez1030 4 года назад

      @@MohaAlraed my take is that since those events weren't seasonal you shouldn't take it into account when doing your forecast.

  • @shubhamraje6122
    @shubhamraje6122 3 года назад +1

    Very well depicted. Follows all baby steps. Must watch for a newbie learner!

  • @OldMenAreHip1
    @OldMenAreHip1 2 года назад

    Incredible vid. Helped me on my exam with seasonal linear trend forecasting

  • @jabulanisello3712
    @jabulanisello3712 5 лет назад +7

    This is the best explanation I've found and it basically answered even the questions I didn't know I had. Thank you. I've subscribed to your channel as well.

  • @1243mikeb
    @1243mikeb 3 дня назад

    Thank you very much! Just what I was looking for. Super helpful!

  • @anihusein6168
    @anihusein6168 3 года назад +1

    Dear Mustafa, you are great.

  • @chrisdireduryan
    @chrisdireduryan 3 года назад

    This video is so educating it made me post a comment. Couldn't be better. Thanks a million

  • @Kentucky-ev7bd
    @Kentucky-ev7bd 5 лет назад +2

    Very nice!! Love it!! The only thing I would say add is a quick explanation of key terms. Slope, intercept, seasonality.

  • @vishalkulkarni9227
    @vishalkulkarni9227 Год назад

    One of the great video regarding forecasting. 👏 Thank you so much need more video like this. Thank you so much.

  • @michaelyounes29
    @michaelyounes29 4 года назад +1

    Absolutely fantastic explanation. You sir are a star!

  • @kellyzimmermann3391
    @kellyzimmermann3391 3 года назад +3

    This has helped me so much!! Thank YOU Mustafa!

  • @dianap.carlos4934
    @dianap.carlos4934 2 года назад

    Excellent video. Thank you very much for your help Dr. Canbolat.

  • @josephmastropietro5810
    @josephmastropietro5810 3 года назад +1

    Incredibly helpful. Great walkthrough, I was able to replicate the process with my data and drive some great discussion.

  • @didimples
    @didimples 2 года назад

    amazing breakdown of the forecast methods!

  • @OlugunnaAdeifeAlabi
    @OlugunnaAdeifeAlabi Год назад

    I hardly comment on videos here but this is wow!!!!!!

  • @PradeepRamesh-ew7uh
    @PradeepRamesh-ew7uh 5 месяцев назад

    Simple to understand and Great video

  • @anneliesehanson5256
    @anneliesehanson5256 4 года назад +2

    This video was so incredibly helpful! I love how you explained everything.

  • @ektajain334
    @ektajain334 3 года назад

    AMAZING EXPLANATION- also learnt renaming of a range. thanks sir

  • @mahadev2023
    @mahadev2023 Год назад

    Thank you Dr. Mustafa. You described very well.

  • @haveyoumetpia
    @haveyoumetpia 3 года назад +1

    I got everything that I need. Well explained. Thank you to the creator of this video.
    New subscriber here 🤗

  • @ahammadgalib5810
    @ahammadgalib5810 4 года назад +1

    Awesome video, easy explanation, great presentation. Thank you very much. 👍

  • @patrickfranciotti6212
    @patrickfranciotti6212 3 года назад +1

    Thank you @mustafa. Saved my life with this video. Definitely subscribing.

  • @iPururin
    @iPururin 5 лет назад +1

    Straightforward and practical presentation. Thank you.

  • @drmilk1100
    @drmilk1100 2 года назад +1

    best video for forecasting!!!

  • @danelleduardorapozoramirez1030
    @danelleduardorapozoramirez1030 4 года назад +1

    Amazing video, i was looking for something like this for a while. Subscribed.

  • @TristanBailey
    @TristanBailey Год назад

    Great forecast work and nice and straight forward. Many other examples are more limited and don’t go this far.

  • @woodypham6474
    @woodypham6474 4 года назад +1

    I hope that you will keep doing forecast for different kind of business sales. That would be great

  • @azizony123
    @azizony123 3 года назад +1

    Awesome Mustafa, very well explained........

  • @varunsurya6811
    @varunsurya6811 3 года назад

    I loved this method. Superb.

  • @Chanheegogo
    @Chanheegogo 4 года назад

    Thank you so much for sharing this technique. Very clear and simple to understand for even beginner for demand planning Thank you so much. I will try to utilize this method in my workplace

  • @mcanbolat
    @mcanbolat  7 лет назад +5

    Couple of people criticized that I didn't de-seasonalize before finding the trend. No one can prove that the model will be superior if we de-seasonalize. Below is a link with a small simulation with random dataset. You can refresh it in Excel using F9 or you can enter a value in an empty cell to refresh in Google. I calculated the MAPE for both deseasonalized and not deseasonalized models. I have shown empirically that there is no obvious benefit of removing seasonality before finding the trend parameters.
    docs.google.com/spreadsheets/d/1YVjz1IZT8Hd489ZCifAIM5yTiuyk0qdcoCrdWIbBruk/edit?usp=sharing

    • @lalu225
      @lalu225 6 лет назад

      Thank you very much, your video is very useful. Also, I tested the excel sheet that simulates the difference between the two trending approaches and it seems like the the differences in error is indeed random. Do you know if there are any papers or studies suggesting otherwise? Where did people get this impression from, that one needs to de-seasonalise before finding the trend? I'd be interested if this is true over say 100k trials - I'll attempt to run a python script to test it and check the distribution of outcomes

    • @mcanbolat
      @mcanbolat  6 лет назад

      lalu225 I haven’t looked at the literature but if someone proves that there is no benefit it may get published. It would be interesting to try this on a large number of datasets and report empirical output.

    • @helloh5727
      @helloh5727 5 лет назад

      Thabks for the videos man, I am an operations and supply chain management major and your videos are amazing.

    • @ammaralolaqi7627
      @ammaralolaqi7627 3 года назад

      Thank you a lot Dr. Mustafa for this great video.
      I have 2 queries:
      - is there a name for this forecasting method ?
      - What about if you had a data set for one year only, 12 months ? (Means January do not repeat etc...). Anything will be applied differently then ?

  • @valentinapatino8215
    @valentinapatino8215 2 года назад

    Thank you so much for sharing your knowledge! An amazing technique

  • @madinat.3863
    @madinat.3863 Год назад

    you're the best! thanks for explaining

  • @amithmihiranga1913
    @amithmihiranga1913 3 года назад

    Thank you so much. You made my task so much easy with this nice video

  • @Rabixter
    @Rabixter 2 года назад

    Nice one, I liked the seasonality index idea. It's very simple but still gives a decent accuracy.

  • @shashankvaradhi9290
    @shashankvaradhi9290 2 года назад

    Very very informative. Great explanation. Thank you so much!!

  • @qianwu1873
    @qianwu1873 6 лет назад

    This is exactly what I was looking for!! Super helpful for my upcoming interview.

  • @oddmik7273
    @oddmik7273 4 года назад

    Bravo Monsieur,
    Thank you for your explications.

  • @DavidSme
    @DavidSme 5 лет назад

    Hi Mustafa, very helpful video. Your voice is also pleasant to listen to. Thank you!

  • @aloy5678
    @aloy5678 4 года назад +1

    Excellent Video , Thank you so much Mustafa

  • @vishalkulkarni9227
    @vishalkulkarni9227 2 года назад

    Great Video, This Video should be at Top...Amazing learned alot and would like to use this in real life. Thank you so much 😊

  • @southbayeric
    @southbayeric 6 лет назад +1

    Great example my friend. Very useful!

  • @khaledalharbi4028
    @khaledalharbi4028 3 года назад

    Thank you so much! I've learned a lot from this video.

  • @diegocanales6783
    @diegocanales6783 Год назад

    Thanks, so muchh the video was really clear and the document help a lot to put It in practise. thanks a lot again.

  • @y020380
    @y020380 4 года назад +2

    This was extremely helpful, THANKYOU!

  • @navalksa
    @navalksa Год назад

    this should be on top

  • @elenamohanty517
    @elenamohanty517 3 года назад

    Hi Mustafa, this was great! thanks a lot for your video!

  • @josemanuelslatercarrasco617
    @josemanuelslatercarrasco617 3 года назад

    Thanks for the video. I think In order to improve the forecast, we should deseasonalize the demand first and then apply a Linear regression to obtain the trend, instead of just doing the regression on original demand

    • @mcanbolat
      @mcanbolat  3 года назад +1

      Please see my other comment for that. I know that what you described is a common process but empirically there is no apparent benefit. There is a link to the empirical "evidence" in my comment. I am thinking about writing a research note on that.

    • @josemanuelslatercarrasco617
      @josemanuelslatercarrasco617 3 года назад

      @@mcanbolat Srry I didnt read the description. Thanks. Seems pretty interesting the low benefit of deseasonalize before regression empiricaly.

  • @ankeshsingh2576
    @ankeshsingh2576 2 года назад

    This is a hidden treasure. I am so glad I found this channel. Could you possibly explain if the seasonality index we have used so far is what we call exponential smoothing ?/

    • @mcanbolat
      @mcanbolat  2 года назад

      Thanks. They are quite different. I have a video on exponential smoothing.

  • @lennywilson2702
    @lennywilson2702 2 года назад

    Thank you.Excellent video.

  • @alexisgentges9129
    @alexisgentges9129 3 года назад

    My friend, love your video. In this case im trying to get a forecast for 2022. It seems like that the rule aplies to all the cells, but just the first till january to december are my data por 2022?

  • @aminualiyu555
    @aminualiyu555 Год назад

    Thank you, so much for this insight.

  • @utopia800
    @utopia800 5 лет назад +1

    Thanks a lot man, amazing tutorial!!!! So happy to find this :) just simply brilliant

  • @Simon-pt4ox
    @Simon-pt4ox 2 года назад

    perfect video! thank you very much for this!

  • @angiesmith3386
    @angiesmith3386 3 года назад

    Amazing! Thank you! I agree with FSK... you made this so easy!

  • @atgny
    @atgny 5 лет назад

    Thank you for this very detailed review of forecasting! Amazing!!!! :)

  • @AtomTiger3460
    @AtomTiger3460 5 лет назад

    What a godly video *praise*

  • @HieuNguyen1
    @HieuNguyen1 2 года назад

    Thank you very much for a very useful video Dr.Mustafa. If I have an additional market researchl information about the growth demand rate ( lets say from 2021-2022 and I only have 2020 actual sale data), should I multiply the predicted demand growth rate to the seasonal forecast with trend ? if I'm using the Linear seasonal forecast with trend, what is the condidence level for this method ?

    • @mcanbolat
      @mcanbolat  2 года назад

      One year data may not be sufficient enough to create robust seasonal indices. But you can still do that knowing that the results may not be very reliable.

  • @mohammaddanish1670
    @mohammaddanish1670 3 года назад +1

    Great 👍🏻 explained well

  • @amratamenon43
    @amratamenon43 2 года назад

    this video was super helpful! thank you!
    i have a question to calculate the growth/decline in demand for past and forecasted period, would you advice i use the seasonal forecast trend figures for all periods or actual sales for the past period with the calculated seasonal forecast figure for the forecasted period ?

    • @mcanbolat
      @mcanbolat  2 года назад

      It would be more appropriate to use the actual data.

    • @dancephunk20
      @dancephunk20 2 года назад

      @@mcanbolat thanks Mustafa, to clarify forecasted periods growth would then be (forecast-actual)/actual right?

  • @kamsun508
    @kamsun508 6 лет назад +2

    dude, it is a amazing video , very helpful. thank you a lot

  • @andrewhampaslupa2304
    @andrewhampaslupa2304 3 года назад

    subscribed after watching this..

  • @arabbitinsolar2649
    @arabbitinsolar2649 2 года назад

    Thanks, your video helps me a lot. If you can add some equations attached in the sheet, that‘s will much better. But, anyway, it is an amazing video!

  • @hassanalianees5530
    @hassanalianees5530 3 года назад

    This was so helpful. Thanks

  • @linaf6299
    @linaf6299 6 лет назад

    Thank you Mustafa.. very clear & helpful!!

  • @jhunellaflores3214
    @jhunellaflores3214 2 года назад

    Done. Thank you po, Ma'am!

  • @jugalpaleja6431
    @jugalpaleja6431 5 лет назад

    Super helpful video, I am requesting you make more video other forecast methods or help with link if it's already available somewhere. Thanks a Ton Mustafa

  • @IAKhan-km4ph
    @IAKhan-km4ph Год назад

    very nice. plz discuss ARIMA and Seasonal arima

  • @ashupashu5559
    @ashupashu5559 5 лет назад

    Nice video Mr. Canbolat.

  • @jieyeye7302
    @jieyeye7302 7 лет назад

    Many thanks! Really good explained!

  • @alexpressley4469
    @alexpressley4469 5 лет назад +1

    sindex! Heck yeah. Great video.

  • @eduardocastilleja6665
    @eduardocastilleja6665 3 года назад

    Great tutorial.

  • @aneeshbabu6612
    @aneeshbabu6612 2 года назад

    Thanks a lot, kindly share a spreadsheet to practice i would be really helpful

  • @SuperAchraf91
    @SuperAchraf91 4 года назад

    Well explained thank you so much Mustafa

  • @ambarilhamchannel
    @ambarilhamchannel 3 года назад

    How can I forecast with sinusoidal forecasting. For example if we have 120 in January, 150 in Feb, 180 in March, ... 500 in July, 600 in Aug, 500 in Sep, 400 in Oct, 350 in Nov, 250 in December, 180 in January next year, 250 in Feb next and so on for the next Month usually have Demand like sinusoidal forcast? Can u let me know? Thanks

    • @mcanbolat
      @mcanbolat  3 года назад

      That is possible, you need to set up a sinusodial function with parameters and optimize the parameters to fit the line using Excel Solver.

  • @franckkarinamaryo1336
    @franckkarinamaryo1336 Год назад

    Thank you very much Dr

  • @sebastianmakaruk7339
    @sebastianmakaruk7339 Год назад

    Great video. Thanks so much! :)

  • @manishsrivastav970
    @manishsrivastav970 3 года назад

    It's really going to help me in my professional career. Can you please make a video over OTB planning.?

  • @bilaltelkok4792
    @bilaltelkok4792 3 года назад +1

    Tesekkur ederiz.

  • @AdamTauro
    @AdamTauro 6 лет назад

    Thank you Mustafa! Very helpful!

  • @byronexaporriton318
    @byronexaporriton318 3 года назад +1

    Great video!

  • @thanhthaovothi3576
    @thanhthaovothi3576 3 года назад

    Love your video so muchhhh!