When Planning Analytics Workspace identifies
outliers in your data, you can adjust a forecast preview to correct the outliers.
About this task
When you choose to adjust for outliers in your forecast, the forecast model is corrected by
using a normalized
data point for the outlier to increase the forecast accuracy. The actual
data point that is identified as an outlier is not modified on your Planning Analytics database.
Procedure
-
Click the Outliers detected button on the preview.
The
Outliers detected pane opens.
In this example, outliers are detected at the 2011 and 2012 data points.
- Click the Adjust outliers button on the Outliers
detected pane.
The outliers are adjusted, which has an impact on all following values. The Outliers
adjusted pane explains the impact of the adjustment. In this example, the adjustment
results in a 4% increase in the accuracy of the forecast.
When multiple outliers are detected, they are
adjusted sequentially from the beginning of the data set. This means each adjusted outlier value is
applied to the calculation of the adjustment for the subsequent outlier, resulting in a more
accurate forecast.
- After you adjust outliers, an Outliers adjusted/Outliers not
adjusted switch is available on the forecast preview. You can toggle the switch to see
the forecast with or without the outlier adjustment. The Outliers adjusted/Outliers not
adjusted switch is active on both the Preview chart and
Statistical details tabs, so you can see the impact of outlier adjustment
graphically and statistically.