6. PREDICT MODULE

The “Forecasting” module helps you use the model results to simulate and predict the impact of different investment scenarios and answer the “what if” questions:

  • Define different investment scenarios to be used for the predictive analysis.
  • Predict, for a specified period, the KPI level (e.g. sales) that will be achieved for each scenario
  • Produce the contribution graphs and tables for each activity and for each scenario
  • Compare the performance of the different planning scenarios.