Cost index forecast
Where the inputs a formula prices on are heading, so the surcharge and the formula move before the margin does.
The business question
Where are the inputs our formulas price on heading?
What it does
Forecasts each index series with a band, so surcharges and formula prices can move before the margin does.
What’s inside
Composed from the platform’s own objects, so it is a configuration you can open, not a document.
- Model: index forecast
- Dataset: index series
- View: forecast by input with band
Uses these metrics
The measures that call for this template when they move, each with its own page.
- Cost of raw materialsMetricAct when: Up over x% in one month, or a steady rise over a quarter
- Supply chain disruptionMetricAct when: Delays or cost spikes in inbound logistics
Commercial context required
What Revomo reads to run it. Everything else in the template is derived from these records.
- Dataset: index series
Relevant industries
See this template in Revomo.
We will show the Cost index forecast running on representative data, or on a slice of your own, and what it would take to run it on yours.