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  • This month14,800−11.9%16,700 Jan '27
  • Last 12 months278,400+11.5%313,600 next 12 months
  • Best month, Jul '2632,600+11.6%36,200 Jul '27
  • On the same month last year+1.4%on 14,600+4.4% Jan '27

Units sold

By month, with the forecast

010,00020,00030,00040,00050,000Jan '24Jul '24Jan '25Jul '25Jan '26Jul '26Jan '27Jul '27Today
ActualForecast

Plan the year ahead

Your spreadsheets already hold next year's numbers. AI Grid finds them in minutes, then builds forecasts, simulations and reports on top.

Platform features

  • Every measure on a dashboard gets a forecast twelve months out, drawn from your own history and redrawn whenever a new month arrives.

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  • Simulations built around the decisions your business faces, each run against the baseline forecast so the difference is what you read.

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  • Ask about any number and Dia answers in plain words, straight from your own data.

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  • Any dashboard goes out as a PDF: the charts, what they mean and what to do next, for people who will not log in.

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Forecasts in minutes

Every measure on your dashboard projected twelve months ahead from your own history, and redrawn the moment the next month's data arrives.

Forecasting features

  • Upload the next month's file and every forecast on the dashboard is updated with it.

  • Each forecast is fitted to your own figures and seasons, with at least a year of history behind it.

  • Units, revenue, orders and returns, each with its own forecast.

ActualForecastToday

Simulations built for you

We build simulations around the decisions your business faces, so you can see what a price change, a promotion or a lost customer would do to every forecast before you commit.

Simulation features

  • We set up the levers that move your numbers, from prices and promotions to customers and costs.

  • Each scenario is drawn over the baseline forecast, so the difference is what you read.

  • Ask Dia what a change would do and the answer is drawn over the forecast, with the month that matters marked.

Part of Horizon, the plan we build around you.

Insights in plain words

Ask Dia about any number on your dashboards and it answers in plain words, worked out from your own data, so anyone on the team can get to the figure they need.

Insight features

  • No queries or formulas: type the question as you would ask a colleague.

  • Dia looks each answer up in your own figures rather than guessing at it.

  • Reports carry Dia's reading of each chart: what stands out and what to do next.

Dia

Reports anyone can read

Any dashboard can go out as a report: the charts, what they mean and what to do next, in a PDF that needs no account to read.

Report features

  • A report takes its charts and figures from the dashboard it is made from.

  • Dia reads each chart and writes what stands out and what to do next.

  • No account and no login: send it the way you would send any file.

Units sold

Jan 2024 to Dec 2026, projected to Dec 2027

010,00020,00030,00040,000Jan '24Jan '25Jan '26Jan '27
ActualForecast

Sales climb to a peak around midyear and fall away over the winter, and each year has come in higher than the last. 2026 finished 12% above 2025.

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Northwind Foods

Key findings

  1. 2026 finished 12% above 2025, and only May came in under the same month a year before.
  2. The rise to a midsummer peak and the fall through winter have run in all three years.
  3. The projection puts July 2027 near 36,000 units, above last summer's peak.
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Set up once, answers in minutes

We build your dashboard with you, once. After that, every file you upload is read, mapped and on screen in minutes.

  1. A short set of questions about your business and the numbers you run on.

  2. Spreadsheets and CSVs as they are. Every column is mapped for you and the file checked before it is used.

  3. Built by hand around the measures you named, with their forecasts already in it.

  4. Each new file moves every forecast, chart and report on, with nothing rebuilt.

Step 1 of 4, day one

Tell us what you measure

A short set of questions about your business and the numbers you run on.

See what your data does next.

The first dashboard is one we build with you, from the spreadsheets you already keep.

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