Sales forecasting engine
Multi-quarter forecast by account and product cluster, editable cells, variance highlighting. Feeds pricing and supply planning directly.
4 732 planning rows · full audit trail (who changed what, old → new)
| CLUSTER | Q3 FC | Q4 FC | BUDGET | VAR |
|---|---|---|---|---|
| TV / Display | 41 200 | 48 900 | 47 400 | +3.1% |
| Mobile | 112 640 | 128 310 | 130 700 | −1.8% |
| Appliances | 27 880 | 31 040 | 30 860 | +0.6% |
| Audio | 18 420 | 21 150 | 21 000 | +0.7% |