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For the complete documentation index, see llms.txt. This page is also available as Markdown.

Step 5: Create a Forecast

A forecast tells Moselle what demand to plan for. You'll create an empty forecast on the Forecast page, then use Mo to populate it from your existing projections or sales data.

Time required: 20–30 minutes

No historical data in Moselle yet? You can still build a forecast. Upload your existing sales spreadsheet or revenue targets to Mo and let Mo write the values directly into your forecast.

Step 1: Create an Empty Forecast

  1. Select Forecast from the left nav

  2. Click + Create Plan

  3. Enter:

    • Forecast name (e.g., "2025 Plan")

    • Start date

    • Number of months to plan ahead

    • Optionally check Master Plan to set this as your primary forecast

  4. Click Next, then Save

You now have an empty forecast. Mo will fill in the values.

Step 2: Use Mo to Build Your Projections

Open a Mo chat session and upload your existing data — a sales spreadsheet, revenue targets, or any projection document you already have.

Example prompts to get started:

  • "Here's our sales data from last year. Can you write a 12-month forecast into our 2025 Plan?"

  • "We're targeting $2M in revenue next quarter. Distribute this across our SKUs based on our sales mix."

  • "Use this spreadsheet to build a forecast for Q2 and Q3."

Mo will review your data, propose forecast values, and show a preview table before writing anything.

Review before committing. Mo shows every proposed change in a preview table. You can edit individual values inline before confirming.

For a deeper guide on working with Mo for forecasting, see Build Your Forecast with Mo in Planning & Execution → Forecasting.

Alternatively: Use AI Models (if your sync has completed)

If your Shopify or Amazon integration has finished syncing historical sales data, you can generate forecasts directly from that data instead.

Bottom-Up (AI model):

  1. Open your forecast → click Gear Icon → Modify Forecast

  2. Select Change Forecast Method → choose an AI model

  3. Click through the steps and click Generate Forecast

Top-Down (Revenue targets):

  1. Open your forecast → click Gear Icon → Modify Forecast

  2. Select Adjust Revenue Targets

  3. Enter your sales goals by channel and month

  4. Click Generate Forecast

PreviousStep 4: Set Up InventoryNextStep 6: Build a Plan

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