AGENT 46 / 50 · EXECUTIVE & ADVISORY

Forecast Accuracy Agent

Quantifies the cost of forecast error in buffer stock and expedited fulfilment, and what improving accuracy toward target is worth.

READS FROMiUL ledger, iSUPPLY, iPAY

MCP SERVERCore Banking Server

MODELRouted to reasoning-tier open model

HANDS OFF TOWorking Capital Analyst, Strategic Finance Partner

RUN THE AGENT

Set current and target forecast accuracy, generate the impact

This is a live working demo of what the agent produces — adjust revenue and the accuracy scenario and it recalculates the saving instantly.

Monthly revenue forecast base 620000

Current forecast accuracy 72

Target forecast accuracy 88

Cost of 1% forecast error (% of revenue) 0.3

£2.98K

Monthly cost of error saved

£35.8K

Annualised saving

16 pts

Forecast error reduction

+22%

Accuracy improvement

Month

HOW IT WORKS

1. Pull forecast history	Reads trailing forecast accuracy and revenue base from iUL, iSUPPLY and iPAY
2. Model both scenarios	Projects the cost of forecast error forward 12 months at current and target accuracy
3. Quantify the gap	Sums the buffer-stock and rush-cost difference between the two paths
4. Hand off	Passes the accuracy case to the Working Capital Analyst and Strategic Finance Partner