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.