Helps create an unconstrained consensus demand forecast through top down or bottom up approaches and combines with statistical forecast. Easily configurable to meet Organization processes and hierarchies. Inputs are weighted and adjusted as part of a highly collaborative process.
Enables top-down, bottom-up forecasting and reconciliation. Ability to aggregate and disaggregate demand at any level. Collaborative Forecasting between all the stakeholders.
Various Statistical Forecasting Techniques like ARIMA, Holt Winters, and Exponential Smoothing etc. to address Seasonality, Trend and Cyclic Behavior. Selects the best technique for each SKU at each Location.
Compare actuals, current demand plan, annual plan, previous demand plan versions, statistical forecast, and the previous year’s demand plan in a time-phased graphical view.
a comparison of each forecast stream in value against the demand plan and annual plan.
Detect and cleanse historical data to remove data errors, outliers and causals.
Generates Comprehensive multi-factory constrained production plan to meet the overall demand.
summary of the number of forecast items where the measure is above the critical limit for the selected category of forecast.
Adjust or override the calculated demand plan for specific forecast items in specific date ranges.
Monitor the forecast accuracy for all forecasts. Measure the accuracy of forecasts with any number of available methods (Volume Error, MAE/Mean, Bias (MPE), etc.)