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PLANNING OF FUTURE - AI-Driven Revenue Forecasting and Diagnostic Analysis

Started ‎09-24-2025 by
Modified ‎10-23-2025 by
Views 1,186
Team Name PLANNING OF FUTURE
Track Telecom
Use Case

AI-Driven Revenue Forecasting and Diagnostic Analysis

 

Accurate revenue forecasting is critical for strategic decision-making, especially in dynamic markets. This project proposes a smart solution using SAS and AI agents to forecast revenues and perform diagnostic analysis, enabling commercial teams to act faster and smarter.

 

Using SAS Visual Forecasting and Machine Learning, the model will integrate internal and external variables to generate precise projections. AI agents will automate data ingestion, detect anomalies, and simulate scenarios. Diagnostic tools will explain deviations and suggest corrective actions.

 

Key benefits include:

 

  • Time to Market: Faster identification of trends enables quicker product and pricing decisions.
  • Reaction Time: Real-time insights allow immediate strategy adjustments.
  • Profit Optimization: Reduces stockouts and overproduction, improving margins.
    Risk Mitigation: Early warnings prevent financial losses.
  • Cross-Team Alignment: Shared dashboards improve collaboration across departments.
    This case demonstrates how SAS and AI can transform forecasting into a strategic asset, making it essential for any data-driven organization.


Conclusion

This project is not just a technical exercise—it is a strategic enabler. By combining SAS’s analytical power with AI agents, we aim to transform revenue forecasting from a reactive process into a proactive, intelligent capability. The benefits span across agility, profitability, and strategic foresight, making this case a must-have initiative for any forward-thinking commercial planning team.

Technology Machine Learning, SAS Viya
Region LATAM
Team lead Pedro Bazzarella da Silva
Team members

Pedro Bazzarela @pbazzarella 
Lucas Lyon @lucaslyon 
Leandro Clares de Araujo @leandroclares 
David Balzarini Pereira @davidbalzarini 
Vinicius Oliveira de Souza @viniciusosousa 

Bruno Diego Luna @BrunoLuna 

Roberto Divano Cunha Filho @Divano 
Iago Barbosa Goncalves @iagogoncalves 
Wiliam Testae Ribeiro @wiliamtestae 

   
Is your team interested in participating in an interview? *Y*
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“Jury Video”

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“Pitch Video”

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Comments

🚀🚀🚀

(view in My Videos)

Planning of Future Team:  congratulations for your incredible work during the SAS Hackathon! beyond some challenges because lack of more time, hope also, you could enjoy the competition and the experience that you had gained in the process.

Cool application of SAS Visual Forecasting in SAS Model Studio. Well done!

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Last update:
‎10-23-2025 11:26 AM
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