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PlannedThis capability is planned and not available yet. Examples are fictional; available today are pivot evaluations, CSV export and sharing.

Forecasts · Planned

Where is your quarter heading?
A forecast with a range and assumptions.

Forecasts are planned for measures such as revenue, income or completed tasks, based on their history. Every forecast is meant to show a range instead of a single value and to disclose its assumptions. It does not exist yet. Today you see a measure's history on a time grid from week to year and compare it with last year yourself.

Today: read the KPI basics

Planned, not available. A forecast is not a promise. The preview has measures on a time grid from day to year.

EXAMPLE / PLANNED

Where is your quarter heading?
A forecast with a range and assumptions.

Peak Analytics / Predictive analyticsFICTIONAL

01 / Example value

Which number would you like to know three months ahead?

02 / What Peak Analytics is meant to showHow high will our income be in the fourth quarter?

Receipts: income by month, three years of history · Forecast as a range (planned) · Today: compared with last year's quarter

Change the example value. The finding follows the value.
Fictional example · no real data

One question. Two evaluations.
Where is your quarter heading?
A forecast with a range and assumptions.
Compare both evaluations below ↓

Two sample questions

Which number would you like to know three months ahead?

Which decision depends on it?

4/ 10Feld Accounting Office (fictional)
Look closer firstEXAMPLE EVALUATION
How high will our income be in the fourth quarter?
Then

How much revenue will December bring per channel?

Receipts: income by month, three years of history · Forecast as a range (planned) · Today: compared with last year's quarter

10/ 10Nordwind Travel Goods (fictional)
Straight to a taskEXAMPLE EVALUATION
How much revenue will December bring per channel?

Orders: revenue by channel and month · Forecast per channel, currencies apart (planned) · Check the stock purchase as a task

Honest about the status

What this page promises and what it does not.

01 / What is settled today

Planned, not available

This capability is specified and not built yet. There is no date and no separate price.

Peak Analytics / Example evaluationsFICTIONAL
  1. 4/10
    How high will our income be in the fourth quarter?Receipts: income by month, three years of history · Forecast as a range (planned) · Today: compared with last year's quarter
  2. 10/10
    How much revenue will December bring per channel?Orders: revenue by channel and month · Forecast per channel, currencies apart (planned) · Check the stock purchase as a task

02 / Your control

Fictional examples

Businesses and numbers on this page are made up and marked as examples. None of it is a measurement or a customer result.

4 / 1010 / 10

Compare both evaluations and their reasons.

03 / The clear limit

What works today

Peak Analytics is available as a preview: pivot evaluations over orders, receipts, tasks, goals and files, CSV export and sharing.

End of exampleNothing saved

Your next step

The measure first, then the forecast.

The KPI basics show how to define a measure so that its history can carry a forecast at all.

Today: read the KPI basics
Forecasts · PlannedHow high will our income be in the fourth quarter?

Planned, not available. A forecast is not a promise. The preview has measures on a time grid from day to year.

Frequently asked questions

Can I use this in Peak Analytics yet?

No. This capability is planned and not built yet; there is no launch date. Available today is the Peak Analytics preview: pivot evaluations over orders, receipts, tasks, goals and files with CSV export and sharing.

Why a range instead of a number?

Because a single forecast number fakes certainty. The plan is for every forecast to name its range, its data period and its assumptions.

What happens with too little history?

The plan is that Peak Analytics then shows no forecast and says why.

What can I do today?

Look at a measure's history on a time grid from week to year and compare it with last year yourself, such as income by month from receipts.