Workforce Intelligence → Demand Forecasting

DEMAND FORECASTING
TOOL

Upload 3 years of monthly volume data and receive a 12-month demand forecast using Holt-Winters triple exponential smoothing, optimised automatically for your data's trend and seasonality.

01

Download the Data Template

Download our Excel template below. Fill in your actual monthly volume figures in the Volume column — one row per month. Do not modify the Month or Year columns.

Month
January
February
March

December
Year
2022
2022
2022

2024
Volume
(your data)
(your data)
(your data)

(your data)
02

Upload Your Data File

Upload the completed Excel file. The tool requires a minimum of 24 months of data; 36 months (3 full years) is recommended for the best forecast accuracy.

📂
Drag & drop your Excel file here, or click to browse
Accepts .xlsx and .xls files
03

Generate Your Forecast

Once your data is loaded, click below to run the forecasting engine. The algorithm automatically optimises smoothing parameters (α, β, γ) to minimise forecast error on your specific data pattern.