Pilot delivery

A pilot with an agreed finish line

Baseline, evaluation period and acceptance conditions are signed by your operations owner before the first forecast runs.

An operations owner reviews a printed forecast error chart at her desk.
Weighted forecast errorHeld-out weekly demand · Hollis Supply Proposed
Pilot weeks 1 to 6 Baseline 20% Target ≤16%
Baseline
20%
Target
≤16%
Window
6 weeks
Gate before week 1Sampled issue rate ≤1%
Signed by your operations owner

The pilot runs on a fixed clock

Six weeks agreed in advance. Every weekly run is scored on the same held-out dataset, so the finish line never moves.

  1. Week 1

    Setup and baseline lock

    Connect the repaired feeds, freeze the held-out weekly demand dataset and lock the baseline.

    Baseline 20% locked

  2. Weeks 2 to 5

    Weekly evaluation runs

    One scored run a week. Each forecast is measured against the baseline and the target, then logged with its inputs.

    • Run 1W2
    • Run 2W3
    • Run 3W4
    • Run 4W5
  3. Week 6

    Review with your owner

    Every run, the evidence behind it and its limits, read against the conditions signed in week 1.

  4. End of week 6

    Go or stop

    Your operations owner decides. We record it.

A demand planner studies a printed weekly demand sheet.

Hollis Supply · 3 warehouses · 12,000 SKUs

Weekly demandSKU HS-20417 · units per week Sample
  • History builds the model
  • Held-out weeks score it
Baseline
20%
Target
≤16%
Scored on
Same 12 weeks

One dataset scores both numbers

Baseline and pilot are measured on the same held-out weeks, so a lower error means a better forecast, not easier data.

  1. 01

    The held-out dataset

    Twelve weeks of weekly demand set aside before any model work. The pilot never trains on them.

  2. 02

    Weighted forecast error

    Error per SKU, weighted by volume, so the fast movers count most. Today it sits at 20%.

  3. 03

    Same weeks, both numbers

    Score the pilot on different weeks and a 16% proves nothing. We keep the set fixed.

Five conditions, signed before the pilot

The proposed acceptance conditions from the Hollis case. Thresholds agreed in advance, never results.

Proposed acceptance conditions

Hollis Supply · six-week forecasting pilot

Thresholds, not results

Weighted forecast error

Same held-out weekly demand dataset, lower is better

4 pts to close

Baseline
20%
Target
≤16%

Gate before start

≤1%

Sampled SKU identifier issue rate

8% at assessment, 40 of 500 records

Measured on

Held-out set

Weekly demand, fixed in week 1

Baseline and pilot scored alike

Evaluation period

6 weeks

Forecasting pilot

Starts after the gate holds

Decision

Go or stop

Operations owner

Approves the evaluation scope

Portrait of Marta Lindqvist

Marta LindqvistHead of Operations, Hollis Supply

Scope approved by the operations owner

Read the Hollis case

Go or stop, called by your owner

The week 6 review ends in one decision. Both outcomes are planned before the pilot starts, so neither one is wasted.

Week 6 reviewWeighted error against ≤16%

If the target is met

Go: scale the pilot

The forecast earns its next phase on evidence your owner has already read.

  • Extend the forecast to more sites and SKUs
  • Scope the next phase from the six weekly runs
  • Keep the held-out set as a standing check

If it is not

Stop: keep what you paid for

A stop is a planned outcome. Nothing built for the pilot is left to write off.

  • The repaired feeds and ownership register stay
  • The repair plan holds for the next use case
  • No sunk build beyond the six weeks

Signed by your operations owner. Datril records the decision and the evidence behind it.

Pricing

One fixed price, then a quoted pilot

The assessment is the only fixed price. Repair work and the pilot are quoted from what it finds, never before.

Repair

When the assessment finds feeds to fix first.

Quotedfrom your
repair plan
  • Feed reconciliation
  • A named owner per feed
  • Re-sample until the rate is ≤1%

Pilot

When the gate holds and the use case is viable.

Scopedand quoted once
the gate holds
  • Six-week evaluation period
  • Baseline and target signed first
  • Your owner decides go or stop

No pilot price or outcome is promised before discovery.

Start with a two-week assessment

€6,000, fixed before it starts. A readiness report, a feed ownership register and a repair plan your owner can act on.