IRVINS Demand Forecast Engine v8.0

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Step 1: Upload Raw Sales Data

Scenario, GL level, BU Head, Month End date, SGD

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Step 2: Upload Forecast / Budget

SKU monthly units & revenue by BU

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Step 3: Upload Promo Calendar (TBA)

Optional — promo dates, channels, discount

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Total Revenue (SGD)

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Total Units

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Active SKUs

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Channels / BUs

Revenue Trend

Channel / BU Mix

Category — Units

Category — Revenue

Top SKUs by Revenue

#	SKU	Description	BU	Price	Units	Revenue
Upload data to populate

External Demand Signals 2026

TYPE:

MARKET:

Monthly Demand Impact

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Loading signals...

AI Demand Forecast

SCENARIO: Base Upside Downside Promo Heavy

🤝 Partner Uplift (optional)

No partner uplifts added

📅 Promo Calendar (optional)

No promos added

📊 Macro Adjustments (optional)

Slide to apply macro economic adjustments per month (-20% to +20%)

Demand Forecast

Seasonality Index

Monthly Demand Drivers

Month	Base Rev	Season	Signals	Partner	Promo	Macro	2025 Hist	Scenario	Bias Corr	Net	Adj Rev
Click Generate Forecast

Forecast Audit Log

Run	Time	Scenario	Market	Partners	Base Rev	Adj Rev	Flags
No runs yet

Forecast vs Adjusted

📊 Forecast vs Actuals Tracking

📂 Upload 2026 Actuals

Month	Forecast Rev	Actual Rev	Var ($)	Var (%)	Cum Var ($)	Cum Var (%)	Status
Upload 2026 Actuals to track forecast accuracy

Forecast vs Actuals — Monthly

Cumulative Variance Trend

Channel Accuracy Breakdown

Channel	Forecast Rev	Actual Rev	Var ($)	MAPE	Bias	Status
Upload actuals to see channel breakdown

AI Narrative

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Click Generate Forecast

Pricing Engine

SKU Pricing

SKU	Desc	Current	Recommended	Change	Rationale	Impact
Click Run Pricing

Price Elasticity

Channel Margins

AI Strategy

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Click Run Pricing

AI Strategy Analyst

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Ask a question or click a quick insight

IRVINS Forecast Engine v8.0 • Accuracy-Tuned • Multiplicative framework • Channel-isolated signals • Client-side only

IRVINS Demand Forecast Engine v8.0 · Accuracy-Tuned · Built with Perplexity AI

⌨️ 1-5 Tabs ⌨️ ⌘↵ Forecast ⌨️ ⌘E Export