Demand forecast review
Forecast accuracy measured and the outliers corrected
How a run goes
The steps this agent takes, in order, and what each one leaves behind.
Reads the forecast, the orders and the shipments
Measures forecast accuracy and bias by product family and customer for the last cycle
Computes the accuracy and finds the outliers
Finds the products where sales input, statistical forecast and orders disagree most
Drafts the proposal with the changes explained
Drafts the consensus forecast proposal for the planning meeting
Works in
SAP, Anaplan, Tableau
SAP, Anaplan, TableauWhat it does
- Measures forecast accuracy and bias by product family and customer for the last cycle
- Finds the products where sales input, statistical forecast and orders disagree most
- Drafts the consensus forecast proposal for the planning meeting
Connects to
Need it to work differently?
Every agent can be changed: the steps it takes, the systems it uses and who approves what.