Forecasting scaffold

Sales Forecast & Inventory/Staff Planner

Project demand, derive purchase recommendations, and plan labor coverage with simple yet powerful models.

Historical weeks

Feed prior-week sales to anchor the forecast before applying YOY and event lifts.

Forecast assumptions

Projection

Baseline
$8,308.33
YOY adjusted
$8,806.83
Final forecast
$9,863.65
Guest count
308

Insights

  • Baseline average week: $8,308.33.
  • YOY adjustment: 6.0% → $8,806.83.
  • Event lift adds 12.0%, projecting $9,863.65 in sales.

Calendar overrides will persist locally under codex.forecast.v1 in a future sprint.