Predictive Analytics

AI-Powered Sales & Demand Forecasting Dashboard

https://analytics.company.com/predictive
Dashboard Overview
Real-time predictions and forecast accuracy
Predicted Revenue
$2.4M
↑ 18.2% vs last month
Forecast Accuracy
94.7%
↑ 2.3% improvement
Growth Rate
+15.8%
↑ 3.1% trend
Revenue Forecast - Actual vs Predicted
Last 6 months with 3-month prediction
Actual Revenue
Predicted Revenue
$3M $2.5M $2M $1.5M Jul Aug Sep Oct Nov Dec Jan Feb
Sales Forecast
Monthly and quarterly predictions with confidence intervals
Q1 2026 Sales Projection
Confidence interval: 85-95%
$780K $850K $920K January February March
Monthly Breakdown
January 2026
$780K
February 2026
$850K
March 2026 (Predicted)
$920K
Q1 Total
$2.55M
Confidence Metrics
Model Accuracy
94.7%
Confidence Level
92%
Lower Bound
$2.35M
Upper Bound
$2.75M
Demand Planning
Product demand forecasts and inventory optimization
Premium Widget Pro
High Demand
Predicted Demand
12,500 units
Current Stock
8,200 units
Recommendation
Order 5,000 units
Confidence
96%
Standard Widget
Medium Demand
Predicted Demand
8,300 units
Current Stock
9,100 units
Recommendation
Sufficient stock
Confidence
91%
Basic Widget
Low Demand
Predicted Demand
3,200 units
Current Stock
5,800 units
Recommendation
Reduce production
Confidence
88%
Enterprise Solution
High Demand
Predicted Demand
1,850 units
Current Stock
920 units
Recommendation
Order 1,200 units
Confidence
93%
Inventory Optimization Timeline
30-day forecast with reorder points
Reorder Point Week 1 Week 2 Week 3 Week 4
Trend Analysis
Market trends, seasonal patterns, and anomaly detection
Seasonal Trend Analysis
12-month pattern recognition
Current Year
Previous Year
Predicted Trend
J F M A M J J A S O N
Key Insights
AI-Generated
Peak Season
Q4 (Oct-Dec)
Growth Rate
+15.8% YoY
Seasonality Index
1.35
Trend Direction
Upward
Pattern Detection
Cycle Duration
12 months
Volatility
Low (12%)
Correlation
0.89
Next Peak
Nov 2026
Anomaly Detection
AI-detected unusual patterns
Unexpected Spike - October 15
Sales increased 47% above predicted range. Likely caused by promotional campaign.
Inventory Shortage Alert - November 3
Premium Widget Pro stock fell below safety threshold. Reorder triggered automatically.
Model Settings
Configure data sources and prediction parameters
Data Sources
CRM Integration
Salesforce data sync
E-commerce Platform
Shopify transaction data
Marketing Analytics
Google Analytics 4
External Market Data
Industry benchmarks
Model Configuration
Prediction Algorithm
Forecast Horizon
Confidence Interval
Training Data Period
Automation & Alerts
Auto-Retraining
Weekly model updates
Anomaly Alerts
Email notifications
Inventory Auto-Ordering
Trigger based on forecasts
Model Performance
Last Training
Dec 10, 2025
Model Accuracy
94.7%
RMSE
0.053
Dashboard
Predictive Analytics
Predicted Revenue
$2.4M
↑ 18.2% vs last month
Forecast Accuracy
94.7%
↑ 2.3% improvement
Growth Rate
+15.8%
↑ 3.1% trend
Revenue Forecast
Actual vs Predicted
Sales Forecast
Q1 2026 Projections
Monthly Forecast
Confidence: 92%
$780K $850K $920K January February March
Q1 Total
$2.55M
↑ 12% vs Q1 2025
Confidence
92%
Demand Planning
Product Forecasts
Premium Widget Pro
High Demand
Predicted
12,500 units
Stock
8,200 units
Action
Order 5,000
Standard Widget
Medium Demand
Predicted
8,300 units
Stock
9,100 units
Action
Sufficient
Enterprise Solution
High Demand
Predicted
1,850 units
Stock
920 units
Action
Order 1,200
Trend Analysis
Seasonal Patterns
12-Month Trend
YoY Comparison
Key Insights
AI
Peak Season
Q4
Growth YoY
+15.8%
Trend
Upward
Anomalies
Spike - Oct 15
+47% above predicted
Model Settings
Configuration
Data Sources
CRM Integration
E-commerce
Analytics
Model Config
Algorithm
Forecast Period
Automation
Auto-Retraining
Alerts
Model Accuracy
94.7%
Last trained: Dec 10
Dashboard Overview