| 产品需求预测分析 | ||||||||||
| 市场需求预测 | (单位：千个) | 40 | 50 | 65 | 78 | 85 | 86 | 79 | 65 | 89 |
| 市场实际需求 | (单位：千个) | 20 | 70 | 50 | 77 | 82 | 75 | 85 | 78 | 80 |
| 需求预测准确率 | (单位：%) | 80% | 80% | 85% | 99% | 97% | 89% | 94% | 87% | 91% |
| 利润分配率 | 制造商 | 65% | 65% | 70% | 75% | 75% | 70% | 70% | 70% | 70% |
| 供应商 | 35% | 35% | 30% | 25% | 25% | 30% | 30% | 30% | 30% | |