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BY AXON ANALYTICS✦ Add-on · Horizon
HORIZON by Axon Analytics

No more deciding on last week's data. No more missing what's coming.

What's coming. From your own data.
Plugs into ALI · Atlas Vault · Pulse · Golden.
Demand · revenue · supply risk · 30/60/90 days forward.
9:41
# Horizon · 30d
06:30 · APP
today
Ali
AliAPP06:30
📈 Demand · next 30d proyectado +8.4% vs trailing avg.
Ali
AliAPP06:30
Hospitality category leading el growth.
Ali
AliAPP06:31
Atlas Vault re-tuning reorder points en SKUs sensibles.
Ali
AliAPP06:31
Lista de 8 SKUs en stock review · te la mando a las 9am.
Message #Horizon · 30d
Slack channel
#forecast
Horizon · forecast
Demand · next 30d
+8.4%vs avg
Tier
Add-on
Status
Live
Projects
30 · 60 · 90 days forward
Works with
Every Axon agent
How it looks

Forward view, in the same picture.

horizon.axonanalytics.io/forecast
Forecast · próximos 30/60/90 días

Buen Rollo Group · proyección unificada

MODEL · recalibratingLast fit · 4h ago
Forecast accuracy · 30d
94.2%
+1.8pp
Demand · next 30d
+8.4%
vs avg
Stockout risk
2 SKUs
−4
Revenue projection · Q
$2.4M
+9.6%
Plugged into
4
agents
Forecast por SKU · 30 días
Demanda proyectada · datos de los agentes plugged.
SKUAhoraProyRiesgoFuente
Pechuga de pollo1,840 kg+12%lowAtlas Vault
Aceite vegetal 5L420 u+8%mediumAtlas Vault
Combo aniversario184 / mo+22%lowGolden
Pizza familiar612 / mo+6%lowALI
Bebida estacional240 u+34%highPulse
Señales que el modelo está leyendo
Qué viene · por qué.
Seasonality14 días
Mother's Day · combo aniversario +22% vs base
Market30 días
Sugar futures +3.4% → repricing recommended
Pipeline60 días
ALI cerró 14 deals nuevos · demanda +8% en H&B
Loyalty90 días
12,840 members activos · repeat rate trending up
Modelo · plugged add-on
Horizon hereda data de 4 agentes Axon · accuracy 94.2% · MAPE 5.8% sobre últimos 30d
01
30/60/90 day projection
Actual to date, projected forward, with honest confidence range — never a single false-precision number
02
Scenario modeling
What-if levers for revenue, cost, demand, FX, commodity prices — no PhD required
03
Trigger alerts
Notified when the projection drifts outside your tolerance band — by channel, by stakeholder
✦ Lab · operator

What-ifs at your fingertips. Scenarios · models · backtests.

Run scenarios in 30 seconds. Inspect every model. Track backtests.
Donde el CFO presiona el botón antes de tomar la decisión.
horizon.axonanalytics.io/scenarios
Scenarios · what-ifs

Si X pasa · esto te cuesta · esto te gana

4 MODELS · LIVELast fit · 4h ago
Active scenarios
5
+2 this wk
Models live
4
1 training
Avg accuracy
92.6%
+1.4pp
Backtests passed
320/365
87.7%
Scenario library
What-ifs que el CFO puede correr en 30s.
Sugar futures +10%Q3 margin −$84k−3.2%highactive
Brand 02 cuts another 5%Category share −1.4pp−$42kmedactive
Hospitality demand +15%Atlas re-stock 12 SKUs+$118klowactive
USD/GTQ +2%Import cost +$36k/mo−2.1%meddraft
Loyalty repeat rate +10ppRevenue +$92k Q+4.1%lowactive
Models
Performance por categoría.
Demand · 30d94.2%5.8%live
Revenue · Q91.6%8.4%live
Supply risk96.1%3.9%live
Loyalty repeat88.4%11.6%training
Backtests
Cómo le fue al modelo.
Last 7 days6/7 · 86%
Last 30 days27/30 · 90%
Last 90 days78/90 · 87%
Last 12 months320/365 · 88%
✦ In their own words

Real leaders. Real pain.

Before Horizon, this is what forecasting sounded like. The exact problems the add-on was built to eliminate.

Every report I read is backwards. The numbers tell me about last month. The decision in front of me is about next month. The gap is where the mistakes live.

— Camilo Beltrán
CFO · Industrial Group

Our forecast lives in a finance team's locked Excel file, updated once a quarter. By the time operations sees it, it's already wrong.

— Mariana Toledo
COO · Distribution Holding

Sales dropped twelve percent last month. Was that a one-off or a trend? We had no way to model the answer in time to react.

— Ignacio Vergara
Director of Strategy · Retail Chain

We saw the commodity move coming but had no way to translate that into 'what does it mean for our cash position in sixty days'.

— Cristina Salazar
VP of Finance · Food Manufacturer
What it does, what it doesn't

Forward-looking. Not fortune-telling.

Horizon does

  • Projects sales, purchases, inventory, cash, commodities, and regulatory exposure 30/60/90 days forward
  • Quantifies confidence range — not a single point, an honest band
  • Lets you run scenario what-ifs without a financial modeling degree
  • Plugs into Atlas Vault, Ali, Pulse, Golden, and Millennium Orchestra
  • Reads the data the host agent already collects — no separate ingestion pipeline
  • Triggers alerts when projection drifts outside your tolerance band
  • Sits inside the same dashboards your team already uses

Horizon is not

  • Not standalone — it plugs into the agents you already run
  • Not a financial planning tool — it informs FP&A, does not replace it
  • Not a black box — every projection shows its inputs and confidence
  • Not a substitute for human judgment — it is the input to it
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