Advanced Planning Capabilities

Streamline Planning with Group Forecasting

Harness the power of top-down demand management to reduce volatility. Our new Group Forecasting feature bridges the gap between aggregate business goals and granular inventory execution.

This feature is part of the ForecastWorx connected planning platform — an AI-native system where demand forecasting, inventory optimization, replenishment automation, and supply planning share the same data layer and work together in real time. Every capability described below is designed to reduce manual effort, improve decision quality, and deliver measurable business outcomes for planning teams across retail, wholesale, CPG, and manufacturing.

30%
Reduction in Forecast Variance
Aggregate forecasting smooths out noise, leading to more stable and reliable demand signals.
40%
Planning Efficiency Gains
Minimize manual touchpoints by adjusting demand at the category or attribute level rather than item level.
100%
Data Consistency
Ensure item-level inventory plans are mathematically aligned with your top-line strategic forecasts.

Capabilities

Attribute-Based Forecasting

Group your items by shared attributes like brand, color, or material to generate forecasts across logical product categories.

Multi-Level Hierarchy Support

Plan across your enterprise structure from department down to SKU, maintaining total visibility at every tier.

Automated Fair-Sharing

Intelligently distribute high-level demand forecasts down to individual item-location combinations based on historical sales ratios.

Configurable Aggregation

Easily toggle between different views to view your forecast data in the way that makes the most sense for your business.

Growth-Target Alignment

Inject business growth assumptions at the group level and let the system propagate the impact down to the product level.

Dynamic Replenishment Links

Ensure your replenishment engine is always working off of reconciled, top-down adjusted demand signals.

How it works

Step 01

Define Hierarchies

Configure your product attributes and reporting structures to match how your team manages business categories.

Step 02

Forecast Aggregation

Generate high-level demand plans based on consolidated historical data or manual strategic inputs.

Step 03

Top-Down Adjustment

Apply adjustments to group-level demand forecasts, reflecting seasonal trends or strategic business shifts.

Step 04

Automated Allocation

The system automatically disaggregates the group forecast into item-location requirements for execution.

Frequently asked questions

What is the primary benefit of group forecasting?

It reduces forecast noise and variability, which is often found at the individual item-location level, allowing for more stable replenishment plans.

Can I still make changes at the SKU level?

Yes, ForecastWorx allows for overrides, though top-down forecasting ensures that all SKU changes remain reconciled with group-level goals.

How is the 'fair-share' allocation calculated?

Allocation is based on historical demand patterns, sales velocity, and current inventory positioning to ensure optimal distribution.

Does this work with my existing product hierarchy?

Yes, our flexible data mapping allows you to import or define your existing product category and hierarchy structures.

Can I forecast by attribute instead of hierarchy?

Absolutely. You can choose to forecast by attribute, such as material type or collection, instead of traditional category trees.

Ready to unify your planning?

See how ForecastWorx can help you align your high-level strategy with granular item-level execution.

"The best way to predict the future is to create it — and AI is now the architect."
— Peter Drucker (adapted)