Forecasting & Capacity Planning
Model-driven projections with confidence bands to plan spares, capex and end-of-life capacity.
Next Period (Aug)
148 units
Central forecast estimate
Projected Total
636 units
Sum over forecast horizon
Model Confidence
89%
Inverse of band width
Trend
+33%
Horizon vs. earliest actual
Spare-Parts Demand
unitsActual historyForecastConfidence band
Series detail — Spare-Parts Demand
| Month | Actual | Forecast | Confidence Band |
|---|
| Feb | 129 | 128 | 122 – 134 |
| Mar | 135 | 133 | 125 – 141 |
| Apr | 135 | 137 | 128 – 146 |
| May | 138 | 139 | 128 – 150 |
| Jun | 141 | 141 | 129 – 153 |
| Jul | 145 | 144 | 130 – 158 |
| Aug | — | 148 | 133 – 163 |
| Sep | — | 154 | 137 – 171 |
| Oct | — | 162 | 144 – 180 |
| Nov | — | 172 | 152 – 192 |