Demand Forecasting
AI-powered demand predictions for resource planning
Horizon:
Level:
Include:
Order Volume Forecast (Next 14 Days)
Actual
Forecast
80% Confidence
95% Confidence
Key Events Impacting Forecast:
Dec 25: Christmas (Holiday)-35% volume
Dec 31: Year End Sale+45% volume
By Client
| Client | Forecast | Change |
|---|---|---|
| Nexus Logistics | 2,340 | +12% |
| RetailMax | 1,890 | -5% |
| PharmaCare | 1,456 | +8% |
| QuickCart | 1,234 | +22% |
| Others | 2,080 | +3% |
By Day of Week
| Day | Forecast | Confidence |
|---|---|---|
| Mon | 920 | 80% |
| Tue | 980 | 82% |
| Wed | 1,050 | 88% |
| Thu | 1,120 | 90% |
| Fri | 1,200 | 95% |
| Sat | 650 | 72% |
| Sun | 420 | 65% |
AI Resource Recommendations (Based on Forecast)
Workforce
Current Capacity: 48 workers/shift
Recommended for Peak (Dec 31): 62 workers/shift (+14)
Action: Schedule 14 temp workers for Dec 30-Jan 2
Inventory
8 SKUs need expedited replenishment before Dec 28
Total value to order: ₹34.5L
Staffing Recommendations
Pickers RequiredOptimal
18-22workers/shift
Based on forecasted 1,050 avg daily orders
Peak Day AlertDec 31
Consider 25-30 workers for Year End Sale (45% volume increase expected)
Forecast Accuracy (Last 30 Days)
MAPE:8.2%
Bias:+1.2%
Tracking Signal:0.8Good