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Forecasting Things (Intraday Profile Forecast (Creating a new CT (Multiple…
Forecasting Things
Intraday Profile Forecast
Are changes reflected in IEX at 2,3,4 weeks?
Platform "wrong" due to concierge :zap:
Takes too long to add a new CT
Requires full reforecast & allocation for minimal changes
All done in excel then smart sync into MyTime
Time Sink
Creating a new CT
Multiple pages to define
Duplication if creating several CTs at once
Capacity Plan
Anaplan
Different By Site & Partners
Partner COD's slow
FTE Recon
MyTime not the right tool?
Messaging requirements
No Forecast in Save BBCOE
Shape
Lack of Data
Frequent Changes
Profile Fit Measure
Manual / Excel
Calculated Infrequently
Forecast Accuracy +13 +6 +2 ?
Event Overlays
Are Events transferrable
Code for PPV overtime? :zap:
Time of Forecasts