VISFO Product/Cross-functional

Forecasting Studio

Demand, patient-flow and scenario forecasts in one place.

Cross-functional

Shortlist it, send it over — we come back with the shape we'd actually recommend.

What it is

What forecasting studio actually is.

One environment for the demand, patient-flow and scenario forecasts the team has to defend. Wired into Patient Journey Studio, Burden Engine and Reimbursement Strategy Console so the numbers stay consistent across surfaces.

Not a forecasting consultancy and not a spreadsheet that lives on one analyst's laptop. The canonical place the leadership team interrogates demand and the access team interrogates uptake.

What you get
  • Canonical forecast per asset, indication and geography
  • Scenario library with assumptions surfaced and versioned
  • Live links into Patient Journey Studio, Burden Engine and Reimbursement Strategy Console
  • Driver decomposition: what moves the headline
  • Reviewer-ready forecast pack for finance and leadership
Build a scope of work

Add the pieces you'd want and we'll build a shortlist you can review, reorder and send over. No pricing wall, no commitment — we come back with what we'd actually recommend, including anything you don't need.

How it works

Approach, modules, delivery.

Move through the tabs to see how the work runs, what it's made of and what lands at the end.

EPI

Epidemiology engine

Eligible patient pool from incidence / prevalence, biomarker prevalence, line-of-therapy splits and country-level demographic adjustments. Re-runs when registries refresh.

Live
PTH

Patient flow

Diagnosis, biomarker testing, treatment initiation, switching and discontinuation modelled as a transition graph, calibrated to claims, EHR and registry pathways.

Live
UPT

Uptake curves

Bass / analogue / Gompertz uptake families per market, anchored to comparable launches with adjustments for access timing, biomarker testing rates and competition.

Live
SCN

Scenario engine

Base, upside, downside and stress scenarios with one-toggle assumption swaps (label, price, access timing, competitor entry) and saved scenario diffs.

Live
MC

Monte Carlo & sensitivity

Probabilistic forecast with 1,000+ Monte Carlo draws, tornado on input drivers and value-of-information ranking on the next data refresh.

Live
SYN

Surface sync

Writes uptake and patient-flow inputs to Model Studio (CE / BIM), demand to Reimbursement Strategy Console, eligible pool to Pricing Corridor Studio and assumptions to Burden Engine.

Live
Scope builder

Think this belongs in your scope?

Add it alongside anything else that fits, then send the shortlist over. We'll reply with the shape we'd recommend — sequence included, and the parts we think you can skip.

Build what comes next.

Whether you need growth, answers or capability, VISFO helps you move earlier and faster.