GMV Dashboard — Brazil Operations
offline
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updated
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📊 Superset:
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best/city
ensemble
PT
ES
EN
RU
Division
City
🧪 Models
↻ Reload
Cities — current & next month
Click a city to view full detail
📅 Calendar — division forecast vs actual
Daily aggregate (sum of cities). Last 60d actuals + 14d forecast.
Historical months — plan vs actual
Daily-summed actual revenue per past month vs plan you set
Trend — last 60 days + next 60 days
Actual
Forecast
80% CI
Plan/day
← Back to division
📊
THIS MONTH · Plan vs Fact
🔴
NOW · Now & Tomorrow
📈
TREND · Where we're heading
GMV trend
Actual
Forecast
80% CI
Plan/day
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Holiday
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Anomaly ↓
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Anomaly ↑
📅 Calendar — forecast vs actual
Last 60 days actuals + 14 days forecast. Colors show forecast accuracy.
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ADJUSTMENT · React & adjust
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REFERENCE · Context & details
Forecast model
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Weather
Upcoming events
Hotel occupancy
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