Subscribe to the forecast.
Run it on your own data.
Exl Athena turns pre-built AI/ML engines into something you subscribe to and run in minutes — sales forecasting, demand, inventory, production and budget planning, churn — all reading your governed warehouse tables and writing results straight back into BI. No data science team required.
one catalogue, one click to subscribe
demand → production → budget
and surfaced in Data Intelligence & BI
Planning lives in disconnected spreadsheets.
Forecasts sit in one workbook, the production plan in another, the budget in a third — none of them agree, and by the time they're reconciled the numbers are stale. Off-the-shelf ML is a black box nobody in operations trusts.
Siloed plans
Demand, production and budget are built separately, so a change in one never flows to the others.
Black-box ML
Vendor models hide their inputs. Planners can't see the data or the query behind a forecast, so they don't trust it.
Slow to value
Standing up a model means a data-science project. Months pass before anyone sees a number.
Athena makes the engines a subscription — configured on your data, transparent end-to-end, connected into one plan.
A catalogue of engines — one click to unlock.
Browse the models relevant to your industry, unlock the ones you need, and run them whenever you like. Each card remembers its last run.
Filter by industry — Retail, Manufacturing, or all.
Unlock a model to subscribe; then Configure & Run anytime.
Every card shows the last run — output table, row count, status.
Transparent, not a black box.
Map your warehouse columns to the model, preview the exact SQL and the real rows it will read, then run. Nothing is hidden.
Map date, measure and dimension to your own columns — smart defaults pre-filled.
Preview the generated query and 100 sample rows before you commit.
Runs as a background job; results are written to your warehouse.
| transaction_date | entity | measure |
|---|---|---|
| 2026-05-01 | P-10231 | 1,204 |
| 2026-05-01 | P-10244 | 860 |
| 2026-06-01 | P-10231 | 1,318 |
Seven engines, one operating picture.
Each is pre-built, configurable on your data, and writes back to the warehouse — pick the ones your business runs on.
Sales Forecasting
Future sales volumes from history and trend, per entity.
forecastingDemand Planning
Part-level demand via BOM-exploded dependent demand.
demandInventory Optimization
Reorder point, safety stock & EOQ from demand + supplier.
inventoryProduction Planning
A feasible plan across work centres and materials.
productionBudget Planning
Revenue, cost, margin, EBITDA & variance from the plan.
budgetCustomer Churn
At-risk customers and drivers from RFM signals.
churnABC Analysis
Rank inventory or customers by revenue importance.
abcMore landing
The catalogue grows — new engines slot straight in.
roadmapOne connected plan — not three disconnected ones.
The planning engines chain together. Demand feeds production; production feeds the budget — so a change in the forecast flows all the way to EBITDA. This is the S&OP loop most tools can't close.
📊 Demand plan
Sold quantities explode through the BOM into component-level dependent demand.
🏭 Production plan
Demand becomes a feasible plan across work centres, with cost structure per unit.
💰 Budget plan
The production plan consolidates into revenue, cost, margin & EBITDA by cost centre.
A forecast you can see — and ship.
Every run produces a clear projection with confidence, the top movers, and accuracy you can hold it to — then writes the table back to your warehouse for BI.
History + forecast with a confidence band, per entity.
Accuracy (MAPE) reported, so the number is accountable.
Written to your warehouse → live in Data Intelligence & BI.
From raw warehouse to a decision — in minutes.
Subscribe to the engines you need, configure them on your own data, and get a connected plan you can act on — results flowing straight into BI.
Subscribe
Unlock pre-built engines by industry, no data-science project.
Configure
Map your columns, preview the SQL and data, then run.
Decide
Connected demand → production → budget, live in BI.
Let's subscribe your first engine.