WFM Analytics · Intraday Intelligence · v3

Intraday Intelligence Dashboard

Real-time arrival pattern analysis, advanced spike detection, blended forecasting, forecast accuracy measurement, and operational insights — designed for every WFM analyst.

Traffic Pattern
—
Cumulative Today
—
Expected by Now
—
Variance %
—
Historical Proj.
—
Run-Rate Proj.
—
Blended Forecast
—
Confidence
—
Backlog Risk
—
Forecast Accuracy
—
Pattern Status
—
Awaiting data
Avg Deviation
—
vs. Historical Average
Blended EOD Forecast
—
End of Day Estimate
Spike Detection
Clear
No spike detected
Forecast Accuracy
—
Needs day-end data

Bulk Data Entry

Paste each column vertically (one value per line) then click Apply — or click a cell in the table and use Ctrl+V with Excel tab-separated data for multi-column paste.

Wk −1
Wk −2
Wk −3
Wk −4
Wk −5
Today Actual
Used by Historical Projection model
Used for Backlog Risk calculation

Interval Forecasting Table

61 intervals from 8:00 to 23:00. Hover any column header for an explanation. Click a cell, then Ctrl+V to paste Excel data.

±0–5% Normal 5–10% Drift >10% Major
Interval Historical Weeks Calculated Today Forecast Models Operations
Wk −1 Wk −2 Wk −3 Wk −4 Wk −5 Hist. Avg Arrival % Actual Dev % Cmpl % Hist. Proj Run-Rate Blended Confidence Remaining Backlog

Data Visualisation

Charts update live as you enter data. Hover over data points for interval-level details.

Forecast vs Actual — Historical Avg, Run-Rate & Blended
Arrival Pattern Distribution (%)
Interval Deviation (%)

Pattern Intelligence

💡 Operational Insights

Load data to generate operational insights.

📋 Executive Narrative

Load data or enter values to generate the executive summary.

📊 Period Breakdown

Period analysis will appear here.

Send Executive Summary

Share the full analysis with your operations team via email or download as a text report.

Generate an analysis first to preview the summary.