LIVE · WFM Analytics · Intraday Intelligence v4 NEW: Reforecast Engine + Variability Index

Intraday Intelligence
Dashboard

Enterprise-grade intraday forecasting. Spike severity classification, historical variability index, reforecast engine, 6-pattern traffic detection, and live operational intelligence.

Traffic Pattern
—
Cumulative Today
—
Expected by Now
—
Variance %
—
Hist. Projection
—
Run-Rate Proj.
—
Reforecast EOD
—
Blended Forecast
—
Confidence
—
Backlog Risk
—
Forecast Accuracy
—
Pattern Status
—
Awaiting data
Avg Deviation
—
vs. Historical Average
Reforecast EOD
—
Requires daily forecast & actuals
Blended EOD Forecast
—
End of Day Estimate
Spike Detection
Clear
No spike detected
Forecast Reliability
—
Needs 2+ weeks of data
Forecast Accuracy
—
Needs day-end data
Data Source

⬇ Bulk Data Entry

Paste each column vertically (one value per line) then click Apply — or click any table cell and use Ctrl+V for Excel multi-column paste.

Wk −1
Wk −2
Wk −3
Wk −4
Wk −5
Today Actual
Required for Reforecast + Historical Projection
Required for Backlog Risk calculation

⊞ Interval Forecasting Table

61 intervals · 8:00–23:00 · Includes Reforecast EOD column · Ctrl+V for Excel paste

±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 Reforecast Blended Confidence Remaining Backlog

◎ Data Visualisation

Live charts — Reforecast line added · hover points for details

Forecast vs Actual — Hist Avg · Run-Rate · Reforecast · 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

Includes Reforecast, Variability Index, and Spike Severity in export

Generate an analysis first to preview the summary.