Forecast Accuracy 94.2%
Per-Category Forecasts
🔧 Maintenance
2024: $172k
2025f: $185k
2026f: $196k
↑ 6.3% CAGR91% conf
👷 Labor
2024: $102k
2025f: $108k
2026f: $114k
↑ 5.5% CAGR93% conf
🛢 Consumables
2024: $62k
2025f: $65k
2026f: $68k
↑ 4.7% CAGR95% conf
⚠️ Failures
2024: $38k
2025f: $44k
2026f: $46k
↑ 9.6% CAGR74% conf
⏸ Downtime
2024: $55k
2025f: $58k
2026f: $61k
↑ 7.2% CAGR78% conf
Forecast Accuracy & Calibration
| Metric | Forecast | Actual | Accuracy |
|---|---|---|---|
| 2023 Total Cost | $848k | $834k | 98.3% ✓ |
| 2023 Maintenance | $162k | $165k | 98.2% ✓ |
| 2023 Fuel Cost | $428k | $435k | 98.4% ✓ |
| 2024 Total Cost | $821k | $881k | 93.2% |
Forecast vs Actual
Dots near the diagonal = high accuracy