The challenge
Slow, inaccurate manual planning
Ineffective planning: the manual process required excessive time, with a 20.88% error margin in operators' forecasts.
Resource waste: the gap between forecasts and actual demand generated unnecessary costs in procurement and staff management.
The Olivia solution
Automated advanced forecasting
With Olivia's advanced forecasting system, historical data (sales, customer flow, seasonality) and contextual factors (local events, weather) were integrated.
The model automated planning, offering real-time recommendations.
Results
More accuracy, less time, lower costs
+3.08% forecast accuracy (82.2% vs 79.12% manual).
€7,000 in annual savings thanks to optimized inventory and shifts.
−90% planning time, freeing resources for higher-value activities.