Forecasting

Start by building a Robust Strategy

Understand demand trends- pace vs STLY or vs. similar period CY.

Impact of Strategy by Segment

Build in impact of your strategy.

Demand Trends

Look at and forecast special events separately.

Special Events & Market trends

• Forecast by segment by day – do not just forecast the segment for the month overall.

Detailed Day by day forecast

Focus on the BIG 3 segments – get these right.

Focus of Big 3 Segments

• Implement sell strategy by segment.

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