Tom's IT Sandbox

Forecast Reports

Choose one of the 15 forecast analytics reports. Each page now follows an executive-ready structure: Executive Summary, SCQA, Issue Tree, Analysis, Recommendations, Roadmap, and Risks.

How to use these pages
  • Start with the executive summary on each page to understand the governing question and business implication.
  • Use the SCQA and issue tree sections to separate symptoms from root causes.
  • Use the table output only after you know what decision the page is designed to support.
Recommended flow
  • Start with Executive Summary or Batch Summary.
  • Move next to compare, volatility, spike, or gap reports for exceptions.
  • Escalate only issues with meaningful demand, timing, inventory, or capacity implications.
CP_forecast_batch_summary

Batch Summary

High-level summary of each forecast batch.

Parameters: No parameters
Open report →
CP_forecast_item_summary

Item Summary

Forecast by item within each batch.

Parameters: No parameters
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CP_forecast_top_items

Top Items

Top items by total forecast for a given batch.

Parameters: ForecastBatchID, TopN
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CP_forecast_weekly_demand

Weekly Demand

Weekly demand across all items for one batch.

Parameters: ForecastBatchID
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CP_forecast_monthly_rollup

Monthly Rollup

Monthly forecast rollup.

Parameters: No parameters
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CP_forecast_compare_item_period

Compare Item Period

Compare one batch to the previous batch by item and period.

Parameters: CurrentBatchID, PriorBatchID
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CP_forecast_compare_item_total

Compare Item Total

Compare batches at the item total level.

Parameters: CurrentBatchID, PriorBatchID
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CP_forecast_item_changes

Item Changes

Items added or dropped between forecast batches.

Parameters: CurrentBatchID, PriorBatchID
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CP_forecast_item_volatility

Item Volatility

Forecast volatility by item.

Parameters: No parameters
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CP_forecast_gap_analysis

Gap Analysis

Periods with no forecast for an item.

Parameters: ForecastBatchID
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CP_forecast_running_total

Running Total

Running total by item.

Parameters: ForecastBatchID
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CP_forecast_quarterly_rollup

Quarterly Rollup

Quarterly forecast rollup by item.

Parameters: No parameters
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CP_forecast_small_values

Small Values

Detect suspiciously tiny values.

Parameters: MaxQty
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CP_forecast_spike_detection

Spike Detection

Detect likely spikes versus each item's normal level.

Parameters: StdDevMultiplier
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CP_forecast_executive_summary

Executive Summary

One-page executive summary by batch.

Parameters: No parameters
Open report →