Historical Analysis
to
🧠 AI-Discovered Patterns & Insights
Seasonal Surge Pattern
AI detected 42% demand increase every Q4 for Electronics category, starting 6 weeks before Black Friday.
Confidence: 96.8%
Occurrences: 5/5 years
Weekly Cycle Detected
Machine learning identified Tuesday-Thursday peak demand pattern across 78% of SKUs in Health category.
Impact: +23% avg demand
Reliability: 91.2%
Supply Chain Correlation
Neural network found 85% correlation between port delays and stockouts 3-4 weeks later.
Lead time: 21 days
Prediction accuracy: 89.5%
Cross-Product Affinity
AI discovered hidden demand correlation between Smart Watches and Wireless Headphones (r=0.78).
Revenue impact: +$2.3M
Bundle opportunity
Avg Forecast Accuracy
91.8%
+4.2% YoY improvement
Total Demand Variance
±12.3%
Decreasing volatility
Stockout Events
156
-32% vs last year
Service Level
94.7%
Above target
Demand Trend Analysis
Seasonality Index
🚨 Anomaly Detection & Events
2024-11-28
Black Friday Surge
Demand exceeded forecast by 156% for Electronics. AI model automatically adjusted future predictions.
Impact: +$4.2M revenue | Response time: 2 hours
2024-09-15
Supply Chain Disruption
Port strike caused 3-week delay. AI predicted impact and recommended 40% safety stock increase.
Stockouts prevented: 234 SKUs | Cost saved: $890K
2024-07-04
Unexpected Demand Drop
Holiday weekend showed 32% lower demand than historical average. Pattern now incorporated in model.
Model accuracy improved: +1.8% | Applied to 15 similar dates
Monthly Performance Summary
| Month | Total Demand | Forecast Accuracy | Service Level | Stockouts | Overstock | AI Insights | Trend |
|---|---|---|---|---|---|---|---|
| Dec 2024 | 485,230 units | 95.8% | 96.2% | 12 | $234K | Holiday pattern detected | ↗ +28% |
| Nov 2024 | 412,150 units | 94.2% | 95.8% | 18 | $189K | Black Friday surge | ↗ +35% |
| Oct 2024 | 328,940 units | 89.5% | 93.1% | 25 | $156K | Pre-holiday buildup | ↗ +12% |
| Sep 2024 | 295,870 units | 92.7% | 94.5% | 22 | $201K | Supply disruption | → +2% |
| Aug 2024 | 289,320 units | 93.1% | 95.2% | 15 | $178K | Stable demand | → -1% |