Table 3From “What is AI demand forecasting? A forecast is a system, not an oracle”
How should sales forecasting governance work?
Table 3How should sales forecasting governance work?
| Governance object | Accountable owner | Local control | Escalation trigger |
|---|---|---|---|
| Forecast target | Revenue or planning owner | Unit, population, horizon, and exclusions are versioned. | The target changes after the forecast cutoff. |
| Model baseline | Forecast or data owner | Inputs, features, model version, and information cutoff are retained. | A baseline cannot be reconstructed from the record. |
| Human intervention | Named commercial reviewer | Override reason, authority, timestamp, and final value are recorded. | An override has no reason, owner, or pre-actual timestamp. |
| Financial use | Finance or operating owner | The forecast is mapped to a declared revenue, margin, or capacity boundary. | The operating forecast and financial line use different units or periods. |
| Evaluation | Forecast governance owner | Actual, loss function, variance, and review date are fixed in advance. | A result is reported without the matching actual or comparison. |
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Revenue operations & AI
What is AI demand forecasting? A forecast is a system, not an oracle
AI demand forecasting needs a target, horizon, information cutoff, override boundary, and later actual. Automation alone is not forecast governance.
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