valtitude-forecast-pro-trac

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VALTITUDE DEMAND ANALYTICS

Under the six-sigma DMAIC approach, measurement of your current state is a key requirement for diagnostic, design and implementation of the process.  Even for on-going process stability, measurement is critical.  

The Demand Analytics module provides key insights on your planning performance and provides an insightful view of demand volatility, demand visibility and product mix analysis.  It also provides additional insights on comparisons to the budget and annual plan. 

Our Clients have reported improved Demand visibility, forecast accuracy and higher adoption of the S&OP process throughout the organization.

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VALTITUDE SCM ANALYTICS

With Planvida, the Supply Chain Scorecard process can be completed in minutes.  

Every month, you get all the KPIs for your S&OP in a few minutes - ready to go on Day 2 morning.  

Some clients want the SCM analytics implemented first as this gives you end-to-end insights into your entire supply chain.  Our SCM anlaytics cloud gives you key insights into your customer service, inventory metrics, production adherence to plan, lead-time compliance and several control charts for tracking supply chain functional performance to plan. 

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VALTITUDE PLANNING AND FORECASTING CLOUD

Our cloud-based planning and Forecasting engine is the most sophisticated among several offerings on the market.  This engine provides a probabilistic forecast using an AI-driven modeling platform.  Many organizations are suffering from the lack of good demand visibility.  Our planning engine contains a diverse set of models and machine learning algorithms and the AI picks the best model for the demand profile.

Our Demand Forecasting models can run causal models, transfer functions, event-response models and a variety of other models for seasonal variations and complex higher order demand variability.  The probabilistic forecast will help you with predictive planning so you can set accurate inventory targets.  

Pricing starts at $1,795 month and up to five users can access the system.  It can be seamlessly integrated with your ERP or BI system.

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VALTITUDE PLANVIDA ON-GOING SUPPORT

Our support team is here to ensure things run smoothly for your organization. 

Our Data Science team will review the models and the results of the AI engine so the ML algorithms will work on steroids combined with this intelligent human input.  

Planvida can be your virtual COE - Center of Excellence - to add qualitative insights into your business process

Please contact us to set up a demo call today. 

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FORECAST VALUE ADD REPORTING

With Forecast Value Add reporting you can track accuracy across each step of your forecasting process. Easily compare the statistical forecast, final forecast, and/or specific overrides to what actually happened. This at-a-glance report helps you quickly identify which steps or participants in your forecasting process are adding value and which are making your forecasts less accurate.

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EXCEPTION REPORTING

Forecast Pro’s flexible exception reporting allows you to focus on areas that need your attention. The reports are easily customizable to reflect different performance metrics ? such as forecast vs. history or whether forecast error exceeds a pre-defined threshold – and give you a quick way to identify potential problem areas.

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FORECAST ACCURACY REPORTING

Forecast Pro maintains an archive of your previous forecasts (both statistically–generated and adjusted forecasts) so that you can compare and contrast previous forecasts to what actually happened. With just a quick glance at Forecast Pro’s “waterfall” reports you can zero in on what’s working and what isn’t.

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NEW PRODUCT FORECASTING

Forecast Pro enables you to map history from existing and/or discontinued items into the new items you want to forecast. Product Mapping (aka Item Supersession) is useful in a wide variety of situations including forecasting replacement products, introducing product-line extensions, transitioning to new warehouses, and many more.

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SALES AND OPERATIONS PLANNING

In support of your organization’s S&OP process, you can import supplementary data into Forecast Pro ? such as other forecasts, current inventory, and open orders ? to build customized reports and graphs.

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EASY FORECAST ADJUSTMENT AND COLLABORATION

Forecast Pro makes it easy to collaborate with others to establish the final forecast. A robust, Excel-like grid control allows easy adjustment by percentage, increments, or by simply entering new values. Adjustments to the forecast can be made at any level in the hierarchy, and all changes are automatically reconciled. Handy comment fields make it easy to document changes, and override reports provide total transparency. Stakeholders can collaborate seamlessly in the application itself or via Excel.

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CUSTOMIZED HIERARCHIES & MULTIPLE UNITS OF MEASURE

You can forecast at any level of granularity and easily view/report aggregate data and forecasts. Forecast Pro also supports hierarchy pivoting and the ability to work with forecasts in units, dollars, and other units of measure simultaneously, allowing different parts of your team and/or organization to view the forecasts how they want to see them.

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AUTOMATIC AI DRIVEN FORECASTING

Forecast Pro’s automatic “best pick” algorithm allows you to generate accurate forecasts, even for thousands of items, in a matter of seconds and will account for seasonal patterns, trends, business cycles, promotional activity and more. If you prefer to specify the forecasting approach, Forecast Pro provides menu-based custom modeling options and a comprehensive set of diagnostic tools. Visit the Forecasting Methodologies page for a complete list of statistical methods implemented in the software.

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FORECAST PRO IMPLEMENTATION BY VALTITUDE

Forecast Pro offers a comprehensive portfolio of tools for solving a wide range of forecasting challenges. Whether you are looking for just the basics or need advanced forecasting techniques and analytics, Forecast Pro has the right tools for you. As a recognized Forecast Pro partner, Valtitude provides rapid implementation for Forecast Pro TRAC in as little as five weeks.

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Forecast Pro offers a comprehensive portfolio of tools for solving a wide range of forecasting challenges. Whether you are looking for just the basics or need advanced forecasting techniques and analytics, Forecast Pro has the right tools for you. As a recognized Forecast Pro partner, Valtitude provides rapid implementation for Forecast Pro TRAC in as little as five weeks.

Forecast Pro is proven off-the-shelf software used by organizations around the globe for creating statistically-based accurate forecasts that can be readily integrated into broader planning systems. Designed specifically for business forecasters, Forecast Pro is easy-to-use yet provides state-of-the-art methods and comprehensive tools, making it easy for you to automatically create reliable forecasts in seconds. 

Forecast PRO Capabilities :

Forecast Pro offers a comprehensive portfolio of tools for solving a wide range of forecasting challenges.

Automatic AI-driven Forecasting 

Customized Hierarchies & Multiple Units of Measure

Easy Forecast Adjustment & Collaboration 

Sales and Operations Planning (S&OP) 

New Product Forecasting 

Forecast Accuracy Reporting 

Exception Reporting 

Forecast Value Add Reporting