Generate a Bottom-Up Forecast

A Bottom-Up model is based off Moselle's machine learning models.

Steps to generate a Bottom-Up

1. On the scenario plan flow, select the Use AI Forecast Models button. This reveals options for both Top-Down and Bottom-Up approaches.

2. Select the Bottom-Up approach and select one of the following forecast models suggestions.

3. After selecting your desired model, click Next.

4. Lastly, click Generate Forecast to incorporate machine learning projections into the planning page table.

Adjust your Bottom Up Forecast

• Select the Gear Icon found in the top right corner, choose Modify Forecast.

• Select Change Forecast Method

• This will direct you to the Forecast Creation Workflow where you can re-select your AI Forecast Models.

• Select AI Forecast models, and choose Bottom Up. This option will list you the available forecast models you can choose from.

Once a model has been selected follow the Forecast Creation Workflow to finalize your Bottom Up forecast.