Demand forecasting, retail KPIs and sales planning
Create forecasts for planning, budgeting and operating efficiency of your business. A highly accurate and detailed forecast of revenue and key retail KPIs serves as the basis for prompt and competent decision-making, and directly affects the profitability of your business!
Demand and retail performance forecasting
  • Conducting correlation analysis, identifying stable dependencies and calculating numerical coefficients
  • Forecasting demand and sales from the shelf (sell-out), traffic indicators, conversions, average check, etc.
  • Multifactorial models creation taking into account regional socio-demographic factors, weather, seasonality, calendar, population activity and traffic at different hours of the day, the schedule of points of sale and service, promotional, advertising and trade marketing activity, and much more
  • Interpretation of the most significant factors in forecasting that affect the model accuracy
  • Creation of forecasts of varying complexity and detail: from sales of SKU-store-period to any degree of aggregation (category, cluster of stores, region, sales channel, entire network)
  • Selection of optimal accuracy metrics for models, model calibration taking into account the business specifics and seasonality (surplus/deficit forecast)
  • Model automation, speed optimization, automatic calibration and model training
Sales planning, restocking models and operational performance planning
  • Using forecasts to build rolling sales plans, orders, deliveries, and production plans
  • Calculation of the logistics scheme parameters and limits, the territorial location of warehouses and production, logistics shoulders, the size of the minimum order lot, delivery, production, etc.
  • Technological support for integrated, mutual and collaborative planning
  • Creating models for warehouse automatic ordering and replenishment (calculation of safety stocks taking into account the accuracy of the forecast, the level of service, goods on the way, the possibility of redistributing balances between stores)
  • Support of CPFR projects to improve the accuracy of sell-in forecasts and improve the level of service for suppliers and retail
  • Design of what-if calculators and simulators based on predictive models
Reg No HE 377797
7, Pentageias, Dali Industrial Area, 2540
Larnaka, Cyprus