Use case
Production output forecasting for capacity and supply planning
Forecast weekly production output from a CSV, use the 80% range to plan capacity, and separate planned downtime from unexpected losses.
Production forecasts sit between sales and operations. Sales wants to know what will be available; operations wants to know what will be demanded. The same CSV can answer both if the unit and the calendar are explicit.
The sample is weekly finished units with a slow upward trend. If your plant has planned maintenance weeks, mark them as missing or model the post-maintenance ramp separately; a planned shutdown is not a demand signal.
The sample series
The studio below is preloaded with this weekly finished units series and a 8-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
week,units 2025-10-06,1240 2025-10-13,1280 2025-10-20,1260 2025-10-27,1310 2025-11-03,1290 2025-11-10,1340 2025-11-17,1320 2025-11-24,1180 2025-12-01,1360 2025-12-08,1390 2025-12-15,1410 2025-12-22,1200 2025-12-29,1150 2026-01-05,1380 2026-01-12,1420 2026-01-19,1440 2026-01-26,1460 2026-02-02,1430 2026-02-09,1480 2026-02-16,1500