An AI tool for sales estimation and demand forecasting — see exactly where your business is headed.
The dashboard displays real-time actual revenue, AI forecast, monthly trends, and category breakdown.
| Product Name | Unit | Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | Total | Revenue |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Woven Cotton Fabric | roll/$450 | 42 | 38 | 55 | 250 | 385 | $173,250 | ||||||||
| Raw Cotton Fiber | kg/$85 | 120 | 135 | 110 | 365 | $31,025 | |||||||||
| Zipper & Fastener Set | set/$320 | 30 | 28 | 33 | 91 | $29,120 | |||||||||
| Custom Embroidery Service | hour/$1,200 | 18 | 22 | 19 | 59 | $70,800 |
| Row | Jan 2026 | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | Jan 2027 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Actual Sales | 42 | 38 | 55 | 250 | |||||||||
| Sales Forecast | 44 | 40 | 58 | 260 | |||||||||
| Actual Revenue | $18,900 | $18,000 | $24,750 | $112,500 | |||||||||
| Financial Forecast | $19,800 | $18,000 | $26,100 | $117,000 | |||||||||
| Production Plan | 55 | 50 | 65 | 280 | |||||||||
| Expected Inventory | 190 | 177 | 165 | 220 |
Our AI analyzes historical sales data, seasonal trends, and external factors to generate a highly accurate demand forecast.
The AI analyzes inventory levels, demand forecasts, and market trends to recommend the optimal price for maximum profitability.
One platform that connects your sales data with AI forecasts and a visual dashboard — no Excel, no headaches.
Real-time KPIs: actual revenue, forecast, annual estimate, and average price — all in one view.
The algorithm learns your business patterns and generates accurate monthly and annual forecasts automatically.
Automatic price recommendations based on demand, seasonality, and competition — maximize profits at any time.
Define product categories tailored to your business — with a visual pie chart showing real-time revenue breakdown.
Monthly bar chart comparing actual vs. forecast — instantly identify trends and gaps.
Import and update data directly from Google Sheets — no manual data entry required.
From setting up your products to receiving a personalized production plan recommendation — everything happens in minutes.
Add your product catalog, prices, and categories in just a few clicks
Import from Google Sheets or manually enter past sales data
Enter a manual sales forecast per product per month, or let the AI generate it automatically
Set opening inventory for each product — the system automatically calculates expected stock throughout the year
The AI combines sales forecast, existing inventory, and seasonal demand — generating an optimal production plan
Update actual monthly sales — recommendations continuously improve and calibrate to your business
Designed specifically for small and medium-sized businesses that want to make data-driven decisions — without a BI department.
Plan production based on forecasted demand and prevent costly inventory surpluses
Understand which products will sell best in every season
Plan purchasing and staffing workload based on demand forecasts
Anticipate demand and plan team capacity accordingly
Manage inventory and campaigns based on precise AI forecasts
"Before Base-plan AI, I was guessing how much stock to order every month. Now I have a 90% accurate forecast that saves thousands in excess inventory costs."
"The colorful dashboard is incredibly intuitive — within a week I understood exactly where my business was heading. Simple and effective."
"As a CFO, I needed quick visual sales forecasting. Base-plan AI delivers exactly that — with clear, intuitive charts that speak for themselves."
Beyond the digital tool, we offer dedicated business and process consulting that ensures your data turns into decisions — and your decisions turn into results.
An in-depth analysis of your existing planning, production, and sales processes — identifying the bottlenecks that are blocking growth.
Hands-on guidance to embed the platform within your team — setting goals, conducting training, and building a data-driven work routine.
Assistance building an annual sales and operations plan based on platform data — with measurable, achievable goals.
Periodic review sessions to analyze performance vs. forecast, draw conclusions, and update work plans in real time.