Sales Forecast — Vehicle Out

Per-shop vehicle delivery forecast based on 4-week trailing average.

AI Summary

Generated from fleet data · ~2.3s · claude-4.7-opus✨ AI

Fleet Forecast

141

▲ 3.0% WoW

Top Shop Forecast

Albuquerque

Capacity Utilization

78%

WoW Growth

+3%

Next-week vehicle out forecast by shop

4-week trailing average

Shop delivery forecast

Last week actual → this week → next week forecast

Shop	Last-wk Actual	This-wk Actual	Next-wk Forecast	Delta
Albuquerque	20	2	14	-6
Dallas North	9	9	12	+3
Dallas South	15	3	11	-4
Oklahoma City	13	1	11	-2
Tulsa	9	5	11	+2
Amarillo	13	2	11	-2
Phoenix North	13	1	10	-3
San Antonio	13	5	10	-3
Las Vegas Strip	9	4	9	+0
Salt Lake Central	11	0	8	-3
Phoenix West	12	1	7	-5
Tucson Central	4	2	7	+3
Houston East	11	3	7	-4
Austin West	10	0	7	-3
Denver Metro	8	1	6	-2