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Demand forecasting for industrial MRO spares.

Forecast spares that move rarely. Breakdown demand and planned shutdown demand are forecast apart.

The app, in your trade's words.

This demo carries 540 equipment groups and 55 months of invented history.

The demo dashboard for industrial MRO spares: the year's forecast, actuals so far and a chart of actual against forecast.

What the pack sets.

Who plans
Stores and maintenance planner
Demand stream
Running and breakdown, Planned and shutdown
Sales tree
Works, Plant, Department and Equipment group
Supply tree
Central stores and Sub-store
Catalogue
Materials in eight families, such as Bearings, Seals and gaskets, Belts and chains
Units
Nos and rupees lakh
Calendar
Planned shutdown by plant, known ahead.
Review steps
Maintenance planner, then Stores in-charge, then Materials head
Output
Monthly stores and spares review

What is hard here.

  • Most materials move a few times a year. An average hides that.
  • A planned shutdown is known months ahead. It is a plan, not a surprise, and the forecast uses its date.
  • The same bearing matters more on one machine than on another.

Try this in the demo.

  1. Switch the demand stream to Planned and shutdown.
  2. Open the Forecast Studio. Holt-Winters misses the shutdown months.
  3. Read the reliability grades. They are low here, and the app says so.