Displays a report on Forecast Value Add (FVA) over different time periods for a product and customer combination. FVA measures change in performance metrics (MAPE or Accuracy). FVA can be positive or negative, showing improvement or worsening of forecasts, respectively.
Before you start
Use the context selectors at the top-right to select units/revenue, scenario, customer, and time period. Additionally, you can manually enter the required values using the search function.
The first table provides the timelines for short, mid, and long-range periods. You can alter them in the time range in Forecast Accuracy Time Range Settings.
The second table allows you to view the forecast accuracy and forecast value add across the short, mid, and long ranges. The tables provide a comparison between FVA and Simple Moving Average (SMA) forecasts for short, mid, and long-range periods. This helps you to make decisions around those product and customer combinations with lower forecast value add.
Parameters
| Global Parameter | Value |
| Number of periods for MVA | Enter value for the number of periods that can significantly impact the accuracy and responsiveness of the demand forecast. |
| FVA Threshold Green (FVA>=) | Enter a percentage threshold value if the forecasting process is performing well. The value can be negative. |
| FVA Threshold Amber (FVA>=) | Enter threshold value in percentage if the forecasting process is meeting some but not all of the desired accuracy and value addition criteria. The value can be negative. |
