Eighteen months of your numbers, projected forward. The orders, shifts and cash buffers it implies land where the team already works.
We sit with your business. We find the operational problem costing you the most. We build the system that fixes it.
Somebody pulls eighteen months of history into a spreadsheet every Friday afternoon. They draw a line forward, guess Saturday's staffing, and email the supplier an order they don't trust. Sunday night, they're still wondering. By Tuesday the numbers are stale, the rota is wrong, and the kitchen over-prepped desserts nobody is ordering. Every week, the same money walks out the back door.
A forecasting engine trained on the operator's own history. Weather, local events, promo cadence and trend are first-class inputs the team can move. Forecasts redraw live. The confidence band widens visibly when the model is unsure. Recommendations — flour orders, Saturday rotas, hiring defers — push to the supplier portal, the rota tool, and the FP&A model. Same engine, repointed: restaurant covers today, parts reorder points tomorrow, SaaS cash collections the day after.
Friday afternoon went away. The forecast was already on the screens that mattered by Monday morning. Forecast accuracy moved from a 20%+ trailing average to single digits. The operator stopped finding out about Wednesday's over-prep on Thursday.
One example — restaurant covers, parts demand, SaaS cash. Yours would be shaped around your numbers, your drivers, and the systems your team already opens.
Want one built for your business? The first conversation is free.
Book a discovery callRecommendations push to the systems the team already opens — the supplier portal, the rota tool, the PO drafts, the FP&A model. The forecast doesn't live in a tab; it lands in the inboxes that drive the work.
Not the primary focus for this system.
The model flags the weeks it is least sure about — usually around events, promo launches, or unfamiliar weather. A "Highest uncertainty" chip surfaces the week and the driver behind it, so the operator sees the risk before it costs them.
Forecasts compose from the operator's real history plus the drivers they actually know about — weather, events, promos, trend. Every number is sized by the model, not by gut feel. The holdout accuracy sits next to the chart, so the operator can see what the model is worth.
The first conversation is free. And useful either way.