Data-driven forecasting of pharmaceutical sales: distinguishing promotional vs. daily scenarios
This study presents an enhanced temporal fusion framework for pharmaceutical demand forecasting, designed to handle both baseline consumption and promotion-driven sales fluctuations.The approach integrates heterogeneous data sources -such as therapeutic seasonality and catchment health indicators -into a multivariate feature space, and incorporates a knowledge-guided attention mechanism within a temporal fusion transformer to decouple regular and promotional demand.Systematic factor analysis further quantifies the influence of product, store, and temporal variables.Using a dataset of 1.2 million retail transactions, the proposed model reduces forecasting error by 23.6% over traditional methods.Ablation studies confirm the importance of future promotion signals (accuracy loss of 15.4%, p < 0.001), while analysis reveals that seasonal effects vary significantly by drug type.Store-level factors such as deprivation index and competition proximity also significantly affect promotional effectiveness.The framework offers three key contributions: adaptive feature engineering for retail contexts, integration of domain knowledge into temporal modelling, and empirical identification of demand drivers.Practical deployment yielded 31% fewer stock-outs and 27% lower inventory costs, demonstrating its value for resilient and data-driven pharmaceutical supply chain optimisation.
Authors
- Feng Tao (ORCID: https://orcid.org/0000-0002-1908-449X)
- Yingchao Ji
- Yujie Shi (ORCID: https://orcid.org/0000-0002-8333-3497)
- Zhiyong Zeng (ORCID: https://orcid.org/0000-0002-7551-7456)
- Yihao Guo (ORCID: https://orcid.org/0009-0002-5690-4888)
Publication Details
- Journal
- International Journal of Data Mining and Bioinformatics
- Published
- 2025-01-01
- DOI
- https://doi.org/10.1504/ijdmb.2025.10072448
- Primary Topic
- Statistical and Computational Modeling
- Type
- article
- Field-Weighted Citation Impact
- 0.00
Funders
- National Natural Science Foundation of China