Module name
Trigram: FA
Screenshot
Value
The Forecast Analysis sheet is the sheet that allows you to forecast sales volumes and values in your market.
This sheet is based on the Python OpenSource Prophet library made by Facebook. The PyTools 5.1 connector has been integrated into QLIK to achieve this decomposition. The decomposition method used in this library is based on the ARIMA calculation method.
This module is for you if:
- You want to estimate the evolution of your market in the future
- You want to know your position in the market for the future
- You want to have an estimate of your sales for the coming months
Data source
Geographic territories
- Metropolitan France data
Market
- No limitation on the size of the markets
- Applicable to human medicinal products, veterinary medicinal products and non-medicinal products
Status
Subscription
Sales & Marketing Advanced
Objects found in the sheet
- Functional cartridge
- Explanatory cartridge
- Turnover / Volume selector button
- Mode selector button from Additive / Multiplicative decomposition
- Company selector
- Learning period selector
- Forecast period selector
- Confidence level selector
- KPIs of the CAM estimated in N + 1
- KPI Coefficient of determination
- Forecast curve
Limitation
- The apprenticeship period must be at least 25 months
Versions
Current version:
target60> Analysis_blftmBPqWkRI11" target160 Analysis_blftmBPqWkRI11" target60"5ftmBPqWkRI11
- Added converted multi-unit selector button
versions:
Target= Analysis"https://openhealth.my.salesforce.com/sfc43 Forecast_2004316> Forecast_20043> Analysis
- Addition of the "Data Input" Warning
- Module recipe version v2004271727 standard ; no changes compared to the version v2004070930 of this module
- Variability of the subscription within the cartridge.