How to create a Forecast

Quickly build a 12 month forecast by leveraging our AI models, with just a couple of clicks. Let's get started below!

In order to start creating your first forecast, please ensure that your master product list has been uploaded to Moselle. For more information click here.

Navigation

  1. Select Forecast, found on the left hand sidebar.

  2. Click the + Create Plan button.

  3. This will direct you to make a Scenario Plan and guide you to create your first forecast with the wizard below.

How to Create a Scenario Plan

  1. Give your plan a name (i.e: November Plan)

  2. Enter your forecast start date, along with how many months you want to plan ahead for

  3. Optional: If you'd like to set this as your master plan, click the master plan checkbox

  4. Click the Next button, found at the bottom right

  5. You have the option to either: a) upload your own plan or b) use AI forecast models

  6. If AI forecast models are selected you will have the option to select from either, a) Top Down or b) Bottoms Up

Tips: A common approach in Moselle is to select one of our machine learning models to forecast the next 12 months. You can then export it, make edits, and re-upload it. This allows you to build a 12-month forecast in a matter of minutes instead of days or weeks!

Navigation

Your list of active scenario plans will appear on the landing page of your forecast. You'll be able to navigate between your Master Scenario Plans and Previous Plans.

You can select and view any desired plan. Each forecast file will include the following:ο»Ώ

  • A name of the scenario plan.

  • Your MAPE score.

  • The author who created the plan.

  • A date for when the plan was created.

  • A timestamp of when it was last updated.

  • You may also select the 3 dots, which will enable you to a) View and Edit b) Duplicate c) Archive

Warning - Archiving a scenario plan will remove it from the list indefinitely.

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