Predictive Analytics, Why Today?

01. Need

Every company has to estimate their sales to manage operations.

02. Wrong Habit

The spread sheet is still the most used tool when forecasting.

03. Money Wise

Today's predictive solutions are very expensive and complex.

The Factic Brain Platform

A.I. and Machine Learning driven by rich data.

SaaS platform comprised of neural nets, machine learning algorithms and expert systems, presented in auser-friendly interface.
Ingest and analyzes historical and current ops data with external data sets of predictive value, such as weather and population movement.

S&OP, demand planning. predictive analytics, machine learning, FACTIC Platform

Collaborative Platform

For consensus predictions

Autonomous prediction

(Internal data + external data)
The system generates daily or weeklypredictions at product and customer level.

Internal collaboration

(Several internal involved)
The predictions generated by Factic canbe modified by several internal users (e.g. Commercial team)

External collaboration

(Several external involved)
Predictions can be shared with customersor suppliers for a consensus prediction

Different Approaches

Top-Down

Direct Route to Market

Use of Sell-In data for sales prediction. Demand is determined by recent trend at the customer level.

Bottom-Up

Indirect Route to Market

Use of Sell-Out (store-level) data for sales prediction. We train the system with consumer sales data.

Factic Brain Suite

Purchasing

Based on the sales forecasts generated by the Demand module, and based on business levers, the purchasing process is automated, indicating what to purchase and when.

Production

This module is based on sales forecasts to determine the optimal production planning, without becoming a production scheduler.

Demand Forecsting

Our flagship module, the core of the product. We train our models with historical data and cross-reference them with external regressors to get very accurate predictions at the desired level.

Promotional Impact

We train the models with historical promotional data to learn from their impact. With this, the tool allows us to create different scenarios to determine the uplift and ROI of future promotions.

Cashflow Forecasting

With future sales and purchasing information, we cross-reference the data with financial conditions with each customer and supplier to predict operating cash flow.

Budgeting

Allows for the agile creation of operational budgets, with total freedom to work at different levels. Budgets can be compared with forecasts to analyze deviations.

Implementation Process

*Process completed approximately less than 5 weeks

Step 1
(1 week)
Solution definition

Current data
Outputs
Modules required

Step 2
(2 weeks)
Data Integration

ERP
Data bases
BI

Step 3
(1 week)
Data Processing

Cleaning
Training
Tuning

Step 4
(1 week)
Final Test

Integration check
Results analysis
Clients feedback

AI-powered prediction platform ‍to successfully navigate uncertainty

External Data

Accuracy

Demand Forecasting

Productivity

Efficiency

Empowering FoodOps Teams

Understand how better managing your demand plancan make your company more profitable

Predictive Analytics, Why Today?

01. Need

02. Wrong Habit

03. Money Wise

The Factic Brain Platform

SaaS platform comprised of neural nets, machine learning algorithms and expert systems, presented in auser-friendly interface. Ingest and analyzes historical and current ops data with external data sets of predictive value, such as weather and population movement.

Collaborative Platform

For consensus predictions

Autonomous prediction

Internal collaboration

External collaboration

Different Approaches

Top-Down

Direct Route to Market

Bottom-Up

Indirect Route to Market

Factic Brain Suite

Purchasing

Production

Demand Forecsting

Promotional Impact

Cashflow Forecasting

Budgeting

Implementation Process

Step 1(1 week)Solution definition

Step 2(2 weeks)Data Integration

Step 3(1 week)Data Processing

Step 4(1 week)Final Test

Features

Sales Forecasting

Automated Purchases

Promotional Impact

Supply Chain Manager

Verticals

Serving virtually every segment of the Food&Beverage industry.

CPG

Growers & Processors

Distributors

Pricing

Starter

400€

per user / month

MidMarket

1000€

per user / month

Enterprise

1700€

per user / month

Request a demonstration

Demand Forecast ROI

The Dual Benefit of AI Digital Transformation within Agriculture

Why AI is changing the rules of the game for Food & Beverage

AI-powered
prediction platform
‍to successfully navigate uncertainty

Understand how better managing your demand plan
can make your company more profitable

SaaS platform comprised of neural nets, machine learning algorithms and expert systems, presented in auser-friendly interface.
Ingest and analyzes historical and current ops data with external data sets of predictive value, such as weather and population movement.

Step 1
(1 week)
Solution definition

Step 2
(2 weeks)
Data Integration

Step 3
(1 week)
Data Processing

Step 4
(1 week)
Final Test