Planning
Future dates pipeline and sales per time slot. Current → predicted.
Today More booked than usualAhead On target Fewer than usualBehind
Sales per time slot
Current → predicted
Week 43 · 20–25 Oct 20262026-10-20 – 2026-10-25
Each cell: total on the first line, prebooked + at door below. Future slots show current prebookings → predicted total (from daily prediction × slot distribution). Slots marked event are special events: excluded from the prediction curve, so their cell shows tickets sold rather than a forecast.