Gala Capital Partners · Internal Platform

Tim'sBaDF

Brand-aware Demand Forecasting

Weather-enriched, event-adjusted forecasts for 82 locations across 3 brands. Built to replace Marcus's 3-hour Monday Excel session with a decision that takes 12 minutes and costs less in waste.

See how it works

82

Locations monitored

3

Brands managed

±4.2%

Average MAPE

3h

Saved every Monday

Platform capabilities

Everything in one place

No more toggling between weather sites, POS exports, and spreadsheets. BaDF pulls it together before your first coffee.

28-Day Rolling Forecasts

Per-location demand curves with widening confidence bands. Actual vs predicted with ±4.2% average MAPE across all brands.

Weather & Event Signals

NOAA weather overlays and local event detection automatically adjust baseline forecasts before you open the spreadsheet.

LTO Buy Simulation

Model conservative / expected / aggressive buy quantities per location before committing. Export a ready-to-order CSV in one click.

Sell-Through Tracking

Real-time progress bars per location. Green / amber / red thresholds trigger alerts before you hit a waste or stockout event.

Intelligent Alert Engine

Severity-ranked alerts for forecast deviation, connector failures, and LTO expiry — surfaced before they become Monday problems.

7-Role Access Model

VP Ops, GM, Brand Ops, Supply Chain, Marketing, Regional, and Portfolio Admin — each role sees exactly what they need, nothing more.

Workflow

From data to decision in minutes

01

Connect your POS

Upload CSV exports from your existing POS — no integration required for the demo. Connectors go live in Sprint 2.

02

Forecasts generate automatically

Prophet-based time-series models enrich your data with weather, local events, and historical LTO patterns.

03

Simulate your LTO buy

Enter a new LTO, pick comparable products, and get a per-location buy recommendation with three confidence bands.

04

Monitor sell-through

Track performance in real time. Alerts fire before overstock or stockout — not after.

Access model

The right view for every role

Seven distinct roles, each with scoped data and tailored navigation. A GM sees their one location. A VP sees all 82. Nobody sees what they shouldn't.

VP Operations

Dashboard · Forecasts · LTOs · Supply Chain · Alerts

Portfolio Admin

Dashboard · Admin Console · All routes

General Manager

Forecasts (own location) · Alerts

Brand Ops

LTOs · Forecasts · Alerts

Supply Chain

Supply Chain Console · LTOs · Forecasts

Demo ready · No setup required

Ready to replace the spreadsheet?

Sign in with any demo account and explore the full platform — forecasts, LTO simulation, alert center, and admin console.