01 · ANALYZE
Methodology and diagnostic logic
The kit begins with a transparent seven-step process and clearly defined metrics. The planner can see what is being tested and why.
PLANNING TOOL · AVAILABLE NOW
Demand Planning
Turn historical demand into a structured, explainable forecast—and make performance, assumptions and business adjustments visible in one practical planning workflow.
Build a better demand baseline. Understand what is changing.
Demand Planning is designed for organizations that need more structure than a basic spreadsheet forecast, without the complexity or cost of a large enterprise planning platform.
It combines statistical forecasting, historical analysis and business judgment so the forecast is not treated as a black box. The objective is simple: create a plan that can be understood, challenged, measured and improved over time.
Statistical ForecastActual vs ForecastForecast AccuracyBiasMAPECommercial AdjustmentSKU & Family Views
WHY IT MATTERS
A forecast should support decisions, not simply produce a number.
The value of Demand Planning is not the forecast file itself. It is the ability to understand the demand signal, challenge assumptions and improve the decisions that follow.
Reduce noise
Separate recurring demand patterns from unusual events, data issues and one-time activity.
Improve visibility
See performance at the level where decisions are made—from overall plan to family and SKU.
Make adjustments explicit
Keep commercial knowledge visible instead of silently overwriting the statistical baseline.
Measure performance
Use Forecast Accuracy, Bias and MAPE to understand both magnitude and direction of forecast error.
Focus the review
Spend planning time on exceptions and meaningful gaps instead of reviewing every item the same way.
Support collaboration
Create a common baseline for Sales, Finance, Supply and other stakeholders to discuss one plan.
KEY CAPABILITIES
What is included in the planning workflow.
Historical AnalysisReview demand history, trends, seasonality and structural changes.
Statistical BaselineCreate an objective forecast using historical demand behavior.
Actual vs ForecastCompare planned and realized demand by period.
Forecast AccuracyMeasure how close the plan was to actual demand.
BiasIdentify persistent over-forecasting or under-forecasting.
MAPETrack forecast error magnitude over time.
Business AdjustmentLayer commercial or market knowledge over the statistical baseline.
SKU & Family ViewsMove from high-level performance into more actionable product detail.
TYPICAL USE CASES
Where the tool fits into the monthly planning process.
Monthly Demand Review
Review historical performance, new forecast and key assumptions before the formal demand meeting.
Forecast Performance Follow-up
Identify where Accuracy or Bias has deteriorated and focus discussion on root causes.
SKU / Family Exception Review
Find products that require attention instead of spending equal time across the full portfolio.
Commercial Adjustment Review
Document when and why the business view should differ from the statistical baseline.
HOW THE KIT WORKS
Analyze → Diagnose → Select Method → Forecast → Adjust → Measure.
The toolkit is built as a planning workflow, not just a forecast output. It starts by understanding the data, selects an appropriate forecasting approach, creates a statistical baseline, captures business judgment explicitly and then measures performance against prior forecast runs.
01Analyze
Review demand history, data quality, outliers and recent behavior.
02Diagnose
Identify forecastability, demand type and areas that need intervention.
03Select Method
Use diagnostics and model performance to choose the most appropriate method by SKU.
04Forecast
Create the statistical baseline for the forward planning horizon.
05Adjust
Document commercial adjustments with owner, reason and impact.
06Measure
Review Forecast Accuracy, Bias, MAPE and changes versus previous runs.
PRODUCT PROOF
From raw demand to one explainable forecast.
These views come directly from the toolkit workflow. They show how the process diagnoses the portfolio, chooses a method, creates the statistical baseline, captures business input and publishes the final plan.
02 · DIAGNOSE
Turn the analysis into findings
Portfolio diagnostics summarize which SKUs are ready to forecast, which need caution and where the data requires review.
03 · SELECT METHOD
Do not force one model on every SKU
Demand type, backtest performance, FVA and forecastability are evaluated before the recommended model is carried into the forecast engine.
04 · FORECAST
Build the statistical baseline
Book B converts the selected model into a forward forecast by SKU and month. This is the objective starting point—not the final answer.
05 · ADJUST
Make business judgment visible
Commercial adjustments are documented with period, adjustment type, owner and reason so the change is explicit and defensible.
06 · PUBLISH & MEASURE
One final plan, ready for review
The final forecast combines the statistical baseline with approved business input and becomes the plan that can be reviewed in the dashboard.
INTERACTIVE DEMO
Try the dashboard before you buy it.
Explore the planning and performance views using sample data. Change family, SKU, Units/Value and move between Plan and Performance. The public demo is read-only: data upload, import/export, saving versions and printing are disabled.
VERSIONS & PRICING
Choose only what your team needs.
You can purchase the forecasting engine by itself, the dashboard by itself, or the complete package. The Full version is the most complete planning and review experience.
FORECAST ONLY
Basic — Forecast Kit
USD 39.99
For teams that want the forecasting methodology, engine and outputs without the dashboard layer.
- Book A — Data & Diagnostics
- Book B — Forecast Engine
- PDF Guide
- README
DASHBOARD ONLY
Interactive Dashboard
USD 24.99
Standalone HTML dashboard for users who only want the visualization and review layer.
- Interactive HTML Dashboard
- Plan and Performance views
- Family / SKU filters
- Units / Value and EN / ES
Delivered as-is. No setup, data-loading assistance, customization, integration or technical support is included.
RECOMMENDED
COMPLETE PACKAGE
Full — Forecast + Dashboard
USD 59.99
Save USD 4.99 vs. buying separately
For teams that want the forecasting engine plus the full interactive planning and performance review experience.
- Everything in Basic
- Interactive HTML Dashboard
- Forecast vs Actual review
- FA / Bias / MAPE and lag analysis
Digital product sales are final. Purchases are non-refundable once delivered or downloaded, except where required by applicable law.
Applicable taxes may be added at checkout depending on customer location and local tax requirements. Checkout is securely processed by Paddle. Files are released only after the completed transaction is verified.
WHO IT IS FOR
Designed for practical planning environments.
A strong fit when…
You need more structure, governance and visibility than a basic forecast spreadsheet provides, but do not need—or are not ready for—the cost and complexity of a large enterprise planning suite.
Works best with…
Reliable historical demand, disciplined monthly review and business users willing to challenge assumptions rather than treat the forecast as an automatic answer.
See the workflow before choosing a version.
Explore the public dashboard demo, then choose Forecast Only, Dashboard Only or the Complete Package when checkout is connected.
Product capabilities and examples shown illustrate the planning workflow. Actual outcomes depend on data quality, process maturity and execution discipline. Advisory services are available separately through Contact.