Forecast Accuracy Simulator

Compare statistical forecasting against sales gut-feel across different demand patterns — When S&OP Fails
Sales FC MAPE
sales gut-feel error
Statistical MAPE
model-based error
SS Reduction
safety stock savings
Annual $ Savings
from reduced safety stock

Forecast vs Actual

Actual demand (black) compared to sales forecast (red) and statistical forecast (blue) with prediction interval

Actual
Sales FC
Statistical FC
95% PI

Error Distribution

Forecast error histograms — narrower and centered is better

Sales Errors
Statistical Errors

Inventory Impact

Inventory levels under each forecast approach with safety stock lines

Sales FC Inventory
Stat FC Inventory

Cost Comparison

Annual cost breakdown — safety stock holding cost, estimated stockout risk cost, and total

Sales FC
Statistical FC

Analysis & Recommendations

Based on: Hyndman & Athanasopoulos, Forecasting: Principles and Practice (3rd ed.); Silver, Pyke & Thomas, Inventory and Production Management in Supply Chains.