Đánh giá Forecast
Accuracy = 100 - ABS(actual - forecast) / forecast * 100. Variance = Actual - Forecast.
Forecast vs Actual / SO
Weekly trend
Product Group: Pork / Chicken
Product Type
KPI accuracy table
| Group ↕ | Forecast ↕ | Sales Order ↕ | Actual ↕ | Variance ↕ | % Var ↕ | Accuracy ↕ |
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Forecast nhưng không bán
| Customer / Product ↕ | Forecast ↕ | SO ↕ | Actual ↕ | Variance ↕ |
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Không forecast mà có bán
| Customer / Product ↕ | Forecast ↕ | SO ↕ | Actual ↕ | Variance ↕ |
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Bán ít hơn Forecast
| Customer / Product ↕ | Forecast ↕ | SO ↕ | Actual ↕ | Variance ↕ |
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Bán nhiều hơn Forecast
| Customer / Product ↕ | Forecast ↕ | SO ↕ | Actual ↕ | Variance ↕ |
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