How the forecast works β from data to results
The system automatically processes accumulated data, applies predictive models and returns a forecast with a confidence score.
Input Data
Historical hours, tasks, corrections
Feature Extraction
8+ characteristics for the model
Strategy
Selection: simple β complex
Forecast
FastTree algorithm + confidence
Bias Correction
Multi-dimensional adjustment
Adaptive Update
Self-learning from results
Specific forecasts that make a difference
- Hours Prediction: How many hours will task X take β based on historical data for similar tasks. Breakdown by employee, position and project
- Task Classification: AI categorization of tasks by complexity, type and expected duration β helps with more realistic planning
- Smart Completion Estimator: When will project Y finish at the current pace β with confidence interval and best/worst case scenario
- Planned vs. Actual: Side-by-side comparison with visualization β for every project, every employee, every week
In plain language: Bias Correction means "the system knows that for Block 5 we're always 15% too optimistic and corrects automatically." Adaptive Baselines means "the more you work, the more accurate the forecast becomes."
Risk Scoring Engine β 5 components
For every employee and project, a risk score is calculated from 5 independent factors:
Simulation and optimization
Change parameters and see the effect before making a real change:
- What happens if we extend the deadline by 1 week?
- How does adding 2 people to the team affect things?
- Will the project be delayed at the current pace?
Forecast snapshots: Compare historical forecasts β how the estimate has changed over time.
A/B testing framework: When you change a planning strategy, the system measures the real impact with Welch's t-test and Cohen's d β not guesses, but statistically proven improvements.
Proactive Intelligence
- Automatic warnings for delays
- Anomaly detection (2Ο deviations)
- Operational trends β daily analysis at 8:00 AM
- A/B testing framework for change validation
See the forecasts live β request a demo.
We'll show how AI predicts hours, assesses risks and compares planned vs. actual performance.
