Forecast Profile
Demand Planners specify relevant parameters in the Forecast Profile. Forecast Profile is associated with a specific Enterprise / Model combination. Forecast Profile needs to be specified at the time of running a specific Process Step.
Demand Planners / Demand Analysts can specify the following information within the Demand Profile:
Profile Overview Section:
Profile Name
Profile Type
Enterprise Name
Model Name
General Parameters:
Periodicity
Frequency
Historical Horizon
Forecast Horizon
Base History Measure
Corrected History Measure
Forecast Error Parameters:
Error KPI
Bias KPI
Weight
Moving average Error Horizon
Naive Forecast Measures:
Naive Forecast Measure
Naive Forecast Error Measure
Naive Forecast Bias Measure
Naive Forecast Moving Average Error Measure
Naive Forecast Moving Average Bias Measure
Optimal Forecast Measures:
Optimal Forecast Measure
Optimal Forecast Error Measure
Optimal Forecast Moving Average Error Measure
Optimal Forecast Moving Average Relative Error Measure
Optimal Forecast Moving Average Error FVA Measure
Optimal Forecast Bias Measure
Optimal Forecast Moving Average Bias Measure
Optimal Forecast Moving Average Relative Bias Measure
Optimal Forecast Moving Average Bias FVA Measure
Human Forecast Measures:
Specify any number of Human Forecast Measures to be taken into account while developing Optimal Forecast.
For example:
Prior Cycle Customer Forecast Measure
Prior Cycle Sales Forecast Measure
Prior Cycle Marketing Forecast Measure
Prior Cycle Demand Planner Forecast Measure
Prior Cycle Consensus Forecast Measure
Driver Based Forecasting Input Measures:
Specify any number of Forecast Driver Measures to be used to develop the Driver-Based Forecasting Model. These can be regular measures or categorical variables (e.g., type of promotion)
For example:
Consumer Price Measure
Consumer Promotion Measure
Merchandising Displays Measure
Point of Sales (POS) History Measure
Retailer Store Inventory Measure
Retailer Distribution Center Inventory Measure
Trade Promotion Measure
Consumer sentiment Measure
Google Trends Measure
Supply Disruption Measure
Weather
Events
Driver Based Forecasting Output Measures:
Driver Based AI Forecast Measure
Baseline Demand Measure
Driver Based Forecast Error Measure
Driver Based Forecast Moving Average Error Measure
Driver Based Forecast Moving Average Relative Error Measure
Driver Based Forecast Moving Average Error FVA Measure
Driver Based Forecast Bias Measure
Driver Based Forecast Moving Average Bias Measure
Driver Based Forecast Moving Average Relative Bias Measure
Driver Based Forecast Moving Average Bias FVA Measure
Forecastability Bands:
Moving Average Error Upper Bound Measure
Moving Average Error Lower Bound Measure
Moving Average Bias Upper Bound Measure
Moving Average Bias Lower Bound Measure
Moving Average Relative Error Upper Bound Measure
Moving Average Relative Error Lower Bound Measure
Moving Average Relative Bias Upper Bound Measure
Moving Average Relative Bias Lower Bound Measure
Administrative Info:
Notes
Created On
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Changed On
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