Forecast Detail

Adjust scenarios, edit AI forecasts, and analyze growth likelihood.

Forecast Visualisation

Click any forecast point to add a manual override.

Forecast Table

Per-month forecast vs budget vs real, with manual overrides.

Stock Forecasting Report

Stocks, sales & goods in transit. # months of stock = stock / avg sales of latest 3 months.

# months of stock by Product

Red bars = ≤ 4 months cover. Dashed lines mark min (4) and max (12) target.

# months of stock (stocks + on way) by Product

Includes goods-in-transit. Useful when planning next purchase order.

Real Sales by Customer

Distribution of historical units sold across distributors.