Predictivio
Identify the most relevant market indicators and use them for sharper, data-driven forecasts.
YOUR COMPANY
Explainable forecasts based on market drivers
Revenue · Sales · Demand
75%
FASTER BUDGET PROCESS
−30%
PLANNING VARIANCE
−25%
EXCESS INVENTORY
How It Works
Three Steps From Raw Data to Decision.
Predictivio combines ERP, sales, and financial data with external market signals and produces explainable forecasts for revenue, order intake, and sales.
01
DATA & DRIVERS
Internal Data, External Market Signals
Market, demand, and economic signals are translated into actionable forecasts.
EXTERNAL SIGNALS
Media & News
Macroeconomic Indicators
Industry & Competitive Data
Commodity & Energy Prices
Currencies & Interest Rates
COVERAGE
DAILY
5,000+
Indicators, updated automatically
02
FORECASTING ENGINE
Forecasts for Every Planning Level
MODEL LEVELS
Customers
Products
Regions
Business Units
CAUSALITY CHECK
Industrial Production
+
Order Intake
+
An AI checks each driver to see whether the relationship is truly relevant. Spurious correlations are filtered out.
03
BUSINESS OUTPUT
Forecast, Explanation, Next Action
Clear explanations build trust and speed up decisions.
REVENUE · Q3
+4.2% vs. plan
Drivers: commodity prices · order intake
OUTPUT
Forecasts per planning level
Top drivers with direction of impact
Next best actions with rationale
FEATURE SCOPE
Four Functions, One Decision Path
From the forecast and its drivers to the plan variance and the decision paper for management, in one system, on one data foundation.
01 · FORECASTING
Forecasts per product group, without the Excel cycle
Sales, revenue, and demand for the next twelve months, automatically updated, with a forecast range instead of a single point estimate.
02 · EXTERNAL DRIVERS
See which market indicators drive the forecast
Predictivio checks thousands of external indicators and highlights the most relevant ones along with their correlation. Every forecast is explainable.
03 · PLAN VS. ACTUAL
Budget variance, as soon as it happens
Sales against budget by month and product group. The variance becomes visible while it’s still manageable.
04 · MANAGEMENT ANALYSIS
The decision paper is already ready
A condensed view for management: key figures, trend by product group, and the recommended action with rationale.
Agentic Layer
Agents That Explain Forecasts and Translate Them Into Actions.
Two layers work together: indicator analysis explains the forecast, and Next Best Actions derive prioritized measures from it.
Predictivio analyzes thousands of external market signals and identifies which indicators are relevant for individual products, customers, regions, or business units — including correlations, time lags, and directions of impact.
Why Predictivio
Correlation Isn’t Enough. We Verify the Cause.
BEFORE
Excel forecasts with no market context
Manual consolidation from multiple systems
Long budget cycles
Reactive decisions
Little explanation for deviations
WITH PREDICTIVIO
Driver-based forecasts
Transparent causes & influencing factors
Rolling planning instead of rigid cycles
Concrete next best actions for finance, sales, and operations
Detection of time lags and directions of impact
Market Indicators
The External Drivers Behind Every Forecast
Predictivio analyzes hundreds of external signals. Choose an indicator group to see the metrics it contains.
The macro baseline for every forecast.
Use Cases
One Forecasting System for Every Metric
Revenue, order intake, costs, or predicted returns: one central forecasting foundation for planning and market movements.
01
Production & Supply Chain
Plan demand, capacity, and inventory based on real market movements.
PLANNING ACCURACY
Demand by plant and product group
INVENTORY
Spot shortages and excess stock earlier
02
Finance & Controlling
Shorten budget and forecast processes and explain variances.
FORECAST CYCLE
Rolling instead of annual
SCENARIOS
Revenue, order intake, sales
03
Asset Management
Bring market, industry, and factor developments into decisions earlier.
SIGNALS
External leading indicators per portfolio
ASSESSMENT
Opportunities, risks, and scenarios
Rollout & Operations
From Free Workshop to Production Solution
01
FREE
Discovery Workshop
Initial insights & potential analysis
Introduction to Predictivio & product demo
Joint analysis of your requirements
Questionnaire for MVP evaluation
We assess, free of charge, whether Predictivio fits your forecasting needs.
02
FROM 20 DAYS
MVP
Validation & technical prototype
Validating business hypotheses
Technical prototype with 1–2 data sources
Implementing initial use cases
A working MVP that proves the value for your organization.
03
ON REQUEST
Full Implementation
Scaling & production use
Full integration into your data landscape
Use of all relevant market indicators
Connection of any number of data sources
Precise, automated forecasts across the entire company.
Deployment Models
Deployment & Compliance
Flexible to deploy. Securely operated.
OPTION A
On-Prem / Customer Cloud
Full data control in your environment
Integration into your existing system landscape
One-time implementation effort
OPTION B
Managed Hosting
No infrastructure overhead of your own
Maintenance, updates & monitoring included
Your own isolated customer environment
You provide historical sales or revenue data, we deliver a forecast at your planning levels, the key drivers behind it, and a comparison with your previous planning. You then decide if and how to proceed.
TWO WEEKS
From data handover to results
YOUR REAL DATA
History instead of a demo dataset
NO COST
No license agreement required
