← ccPlanning Academy

The Forecasting Track

11 lessons · 6 micro + 5 deep dives · exam & certificate

Work through them in order — foundations first, then the craft, then how you know it’s any good. Each lesson has a short self-check quiz; the track ends with an exam that earns a certificate.

  1. 1

    The three building blocks of a forecast

    Volume, AHT and shrinkage — and why nailing volume alone still leaves you wrong.

    Micro~5 min
  2. 2

    Reading a volume curve

    The four patterns hiding in one line: trend, seasonality, day-of-week and intraday.

    Micro~5 min
  3. 3

    The intraday profile

    How a daily total becomes an interval-level staffing plan — and the traps that distort it.

    Deep dive~10 min
  4. 4

    The methods ladder

    Naive to Holt-Winters — start simple, climb only when the data asks, and prove it out-of-sample.

    Deep dive~12 min
  5. 5

    Forecasting AHT (not assuming it)

    Why average handle time drifts, what moves it, and how to give it its own forecast.

    Micro~5 min
  6. 6

    Shrinkage is a forecast, not a number

    Planned vs unplanned, and why one inherited percentage all year quietly under-staffs you.

    Micro~5 min
  7. 7

    Cleaning your history

    Outliers, spikes and outages — deciding what to keep, adjust or strip before you forecast.

    Deep dive~10 min
  8. 8

    Blended & multi-channel forecasting

    Calls, chat, email, async — concurrency, urgency, and why you can’t just add channels together.

    Micro~5 min
  9. 9

    Measuring accuracy honestly

    MAPE vs WAPE — and why bias is the error that hurts most.

    Deep dive~12 min
  10. 10

    Forecast value add (FVA)

    Is your sophisticated model actually beating naive? The humbling check that closes the loop.

    Micro~5 min
  11. 11

    Stress-testing the plan

    A forecast is a range, not a number. Which input error moves the roster most — and how to buffer the one that does.

    Deep dive~10 min

Final exam & certificate

Finished the track? Take the 15-question exam — drawn at random across all eleven modules — and pass at 80% to download a personalised PDF certificate.

Take the final exam →