Forecast Max
NEWA forecast for any account, on request: ask what to expect next quarter and get it explained in plain language, with its measured accuracy and what it stands on, from MixShift Intelligence.
or just say “what should I expect from <brand> next quarter”
Comes with the plugin, one install activates every skill. See the install flow.
Planning a quarter means guessing where revenue lands, and a forecast you cannot trace is one you cannot defend. The numbers sit in the forecasting app, or nowhere yet, and explaining how sure they are takes an analyst and an afternoon.
A forecast for one account, month by month, with its range, its measured accuracy and what it was built on, said in plain language. When the forecasting app has published a forecast for the account, that is what you get, corrections included. When it has not, you get a forecast computed from your warehouse history with the same engine, clearly labelled as computed.
What your agent can do
- 01
Checks first whether the account has the history to support a forecast, and says what would make it ready when it does not
- 02
Serves the forecast the MixShift forecasting app published, with its users' corrections, or one computed from your warehouse history and labelled as computed
- 03
Explains the forecast in plain language with its measured accuracy, its range and what it was trained on
- 04
Asks whether you have a sponsored ads budget for the coming months and, with your yes, saves it and runs the forecast again on your numbers
- 05
Lets you set, check and clear the saved budget yourself with mixshift forecast budget set, show and clear
- 06
Never fits a model of its own: every figure comes from MixShift Intelligence
Before you run
Needs sign-in and at least twelve complete months of sales and ad spend history on the account. Brand setup is optional; only the account is needed.
- Account: a forecast is kept per seller account, so a brand with several accounts gets one answer per account
- Horizon: one to twelve months after the last complete month, six by default
- Budget: your planned sponsored ads spend by month, offered from your brand context or budget sheet when it finds one
The forecast stands on your own numbers once you give it a budget: with your yes it saves the budget and runs the forecast again, and the answer then says month by month whether the spend is your budget or an estimate.