Current Month Forecast
1,460
±180 units
Forecast Confidence
88%
ML ensemble model
Trend Direction
Increasing
Next 3 months outlook
Optimal Yield Point
48 RPM
93.8% yield @ 185°C
Demand Forecast — 8 Month View
Actual vs predicted with confidence bands
ActualForecastConfidence Band
Actual: 1200
1050 – 1310
Actual: 1350
1140 – 1440
Actual: 1100
1020 – 1280
Actual: 1420
1220 – 1540
Forecast: 1460
1280 – 1640
Forecast: 1520
1310 – 1730
Forecast: 1380
1150 – 1610
Forecast: 1340
1080 – 1600
JanFebMarAprMayJunJulAug
Yield Optimisation
Speed vs yield relationship
42 RPM → 88.2%
45 RPM → 91.4%
48 RPM → 93.8%
50 RPM → 92.1%
52 RPM → 89.5%
55 RPM → 85.3%
35 RPMSpeed →60 RPM
🎯 Optimal Zone
Speed: 48 RPM · Temp: 185°C · Yield: 93.8%
Forecast Accuracy — Historical Performance
| Period | Forecast | Actual | Variance | Accuracy | Confidence |
|---|---|---|---|---|---|
| January 2026 | 1,180 | 1,200 | 20 | 98.3% | 92% |
| February 2026 | 1,290 | 1,350 | 60 | 95.3% | 89% |
| March 2026 | 1,150 | 1,100 | 50 | 95.7% | 91% |
| April 2026 | 1,380 | 1,420 | 40 | 97.1% | 93% |