What will we sell?
Forecast by product, region or channel
Plan next quarter with a forecast you can explain
Forecasts for sales, stock and cash planning, with an honest range of error and the drivers behind each number.
Timeline3 to 6 weeks
PriceFrom $6,000
Delivered asForecast model + dashboard
Sales history3 years, weeklyPromotionsdates and discountsPriceschanges over timeCalendarseasons, holidays
Forecast model
- Back-test
- Find drivers
- Build scenarios
Revenue forecast, next quarter
Sample data · weeklyNext quarter$1.24M$1.36M
Likely range± 6%± 8%
Past accuracy94%
Is this you?
If two of these sound familiar, this service was built for your situation.
Next quarter is a spreadsheet guess
Stock runs out or piles up
Finance and sales forecast differently
What you get
Everything below is yours to keep, in your own accounts.
Forecast model
Weekly or monthly forecast by product or region
Accuracy report
How wrong it was on past data
Scenario view
What happens if price, spend or season changes
Forecast dashboard
Actual vs forecast, updated automatically
Want this for your business?30 minutes with the people who would build it. You leave with a clear next step, even if it isn't us.
Questions this analysis answers
Scroll through the four questions. Each one ends in something your team can act on.
How sure are we?
A range, not a single number
What drives it?
Season, price, promotions, marketing
What if things change?
Scenarios for your planning meetings
How it works
3 to 6 weeks from kickoff, with something useful at every step.
StepWeek 1Week 2Week 3Week 4Week 5Week 6
Data reviewHistory and drivers
ModelBuild and back-test
ScenariosPlanning views
DeliverDashboard and handover
Proof
See case studies [Case to add once approved for publishing]
Scope and price
Fixed scope, agreed in writing. See the pricing page for how we price.
Core forecast
One level (e.g. total revenue), dashboard
Add: product level: Forecast per product or SKU group+$2,400
Add: monthly refresh: We update and review monthly$800/month
PriceFrom $6,000Book a free call Scope and price confirmed in writing before we start.
What we need from you
- 2+ years of sales history
- Known events: promotions, price changes
- A finance or operations owner
This is not the right fit if
- Less than a year of history
- Sales depend on a handful of one-off deals
Questions about this service
How accurate will it be?
We show accuracy on your past data before you rely on it.
Can it forecast stock per SKU?
Yes, grouped where individual SKUs have too little history.
Who updates it?
It refreshes automatically; we can review it monthly.