Sales Forecasting
Sales Forecasting uses your historical data to predict future revenue and order volume. This helps you plan staffing, inventory, and promotions with confidence.
What is Sales Forecasting
Sales forecasting analyzes patterns in your historical sales data to project future performance. Bizaldo uses multiple factors:
- Day of week patterns — Identify your busiest days
- Seasonal trends — Account for holidays and seasonal changes
- Growth trajectory — Factor in your business growth rate
- Recent performance — Weight recent data more heavily
How It Works
The forecasting algorithm:
- Analyzes the last 90 days of sales data
- Identifies day-of-week patterns (e.g., Fridays are 40% busier)
- Calculates growth trends over time
- Adjusts for seasonality if sufficient data exists
- Generates 7-day and 30-day projections
Accuracy Factors
Forecast accuracy depends on:
- Data volume — More historical data = better predictions
- Consistency — Regular business patterns yield clearer forecasts
- External factors — Weather, local events, holidays affect accuracy
- Business changes — Recent menu changes or pricing affect trends
Viewing Forecasts
7-Day Forecast
The short-term forecast shows expected performance for the next week:
┌────────────────────────────────────────────────────────┐
│ Next 7 Days Forecast │
├─────────────┬─────────────┬──────────────┬───────────────┤
│ Day │ Predicted │ Orders │ Confidence │
├─────────────┼─────────────┼──────────────┼───────────────┤
│ Monday │ $1,240 │ 42 │ 85% │
│ Tuesday │ $1,180 │ 38 │ 85% │
│ Wednesday │ $1,450 │ 48 │ 82% │
│ Thursday │ $1,620 │ 55 │ 88% │
│ Friday │ $2,100 │ 72 │ 90% │
│ Saturday │ $2,350 │ 80 │ 92% │
│ Sunday │ $1,890 │ 65 │ 88% │
└─────────────┴─────────────┴──────────────┴───────────────┘
30-Day Trend
The monthly view shows broader patterns:
- Expected total revenue for the month
- Daily averages with confidence intervals
- Peak day predictions for staffing planning
- Growth rate compared to previous month
Using Forecasts for Planning
Staffing Decisions
Use forecasts to optimize labor costs:
- High forecast days — Schedule additional staff
- Low forecast days — Reduce shifts or cross-train
- Pattern identification — Build recurring schedules around expected demand
Best Practice
Schedule 20% more staff than forecasted for peak days. It's better to have staff available than to be understaffed during a rush.
Inventory Planning
Align purchasing with predicted demand:
- Review forecast for upcoming week
- Calculate ingredient needs based on popular items
- Place orders 2-3 days before predicted high-volume days
- Adjust safety stock levels for forecasted demand
Promotion Timing
Launch promotions when they'll have maximum impact:
- Low forecast days — Run "Slow Day Specials" to boost traffic
- High forecast days — Upsell premium items when customers are already visiting
- Trending up — Capitalize on growth momentum with new offerings
Forecast Accuracy
Confidence Levels
Each forecast includes a confidence percentage:
| Confidence | Meaning | Action |
|---|---|---|
| 90%+ | High confidence | Reliable for planning |
| 70-89% | Moderate confidence | Use as guideline |
| Below 70% | Low confidence | Supplement with intuition |
Improving Accuracy
To get better forecasts:
- Maintain consistent hours — Irregular schedules create data gaps
- Categorize orders properly — Correct order types help pattern recognition
- Record lost sales — Note stockouts that prevented orders
- Flag special events — Mark holidays, promotions, and unusual days
In One Sentence
Sales forecasting predicts your revenue and order volume for the next 7-30 days using historical patterns, helping you optimize staffing and inventory.
Key Actions
| Action | How To |
|---|---|
| View 7-day forecast | Dashboard → Sales Forecasting tab |
| View 30-day forecast | Click "Extended View" toggle |
| Adjust for known events | Add notes to specific days |
| Export forecast data | Click "Export" button |
| Compare to actual | View "Accuracy Report" after period ends |
Outputs
The forecasting system produces:
- Daily revenue predictions — Expected sales per day
- Order count estimates — Predicted transaction volume
- Confidence scores — Reliability indicator per prediction
- Trend analysis — Growth or decline indicators
Troubleshooting
Forecast Seems Wrong
If predictions don't match your expectations:
- Check data range — Forecasts need at least 30 days of data
- Verify order types — Ensure orders are properly categorized
- Consider recent changes — New menu items or pricing affect accuracy
- Review unusual days — One-off events can skew predictions
Missing Forecast Data
If forecasts aren't generating:
- Ensure you have at least 14 days of sales history
- Check that orders have correct timestamps
- Verify your timezone settings are accurate
Related Documentation
- Dashboard Overview — Main dashboard features
- Inventory Optimization — Align stock with demand
- Reports — Detailed analytics and exports