Capability 02 · Analytics and forecasting

Know what changed and what is likely next.

Models that flag what moved and the factors behind it, then forecast where it is heading with a range on every number.

Units shipped per week Forecast 80% range

Change detected · week 31 Volume up about a fifth and holding. Main driver: supplier lead time down four days.

Compare the options first.

For the late shipment, the model scores holding the load, rerouting it and splitting the delivery on late-delivery risk and cost, and marks the one it recommends.

Option Hold the load Chance of a late delivery 82% range 74–89% Added cost CAD 0
Recommended Reroute to dock 1 Chance of a late delivery 24% range 17–33% Added cost CAD 1,200
Option Split the delivery Chance of a late delivery 15% range 9–22% Added cost CAD 4,600

What goes in

The integrated model of your organization
History: transactions, readings and events over time
External signals: prices, weather, calendars
The questions your team asks every week

What comes out

Change and anomaly detection that says what moved and when
Driver analysis: which factors explain the change
Forecasts that come with a range
Scenarios you can compare before you commit

Put it to work on your data.

Tell us what you have and the decision it should support. We'll show you what this looks like on it.

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