Use case
Demand forecasting that shows the range, not just the number
Turn monthly product demand into a median plan and an 80% range, then use the band to decide capacity, purchasing and buffer stock.
A demand plan is used by several teams at once: purchasing buys to it, operations staffs to it, finance models revenue from it. A single number forces each team to add its own informal buffer. An explicit range lets them agree on which band to plan against.
The example below is monthly unit demand with a seasonal peak. The same workflow works for a product family, a region, or a channel. Keep the series in the unit the decision is made in — units for purchasing, hours for staffing, revenue for finance — rather than mixing units in one column.
The sample series
The studio below is preloaded with this monthly unit demand series and a 6-step horizon. It is an illustrative example, not a real company’s data. Replace it with your own CSV to run the same workflow.
Show the CSV
month,units 2024-01-01,820 2024-02-01,790 2024-03-01,860 2024-04-01,910 2024-05-01,980 2024-06-01,1040 2024-07-01,1080 2024-08-01,1060 2024-09-01,990 2024-10-01,940 2024-11-01,1120 2024-12-01,1280 2025-01-01,870 2025-02-01,840 2025-03-01,920 2025-04-01,970 2025-05-01,1030 2025-06-01,1110 2025-07-01,1150 2025-08-01,1120 2025-09-01,1050 2025-10-01,1000 2025-11-01,1190 2025-12-01,1360