SAP Analytics Cloud - Sales Forecasting Dashboard Use Case: Forecasting monthly sales Assumptions: Historical Data from Jan 2017 to Dec 2018, Monthly Sales projection from 2019 year onwards. Actual & Budget set for FY 2017 & 2018, Budget to be allocated after achieving point forecast/range. For this Use Case the Corporation has Sales figures in a range of Jan 2017 to Dec 2018, and to efficiently set the budgeting for future months/year they need an accurate forecast.
Contains code to create a dashboard based on R in SAP Analytics Cloud.