Demand Forecasting

Based on the evaluations on the Italian macro-economic context contained in Legislative Decree no. 249/12, and also in light of a comparison with the implementation models adopted by the other central stockholding entities (CSE), OCSIT calibrated a base scenario on needs for products to be stocked, structured as follows:

 

  • an amount of specific stock equal to approximately 10 days of stock in 5 years
  • by 10 years from its creation, an amount of specific stocks equal to proximately 30 days of stock.

 

Evolution of Needs (t)

Balance 2014-2016 – Estimate 2017-2023 based on average consumption in 2015/2016

Evolution of Cumulative Needs (t)

Balance 2014-2016 – Estimate 2017-2023 based on average consumption in 2015/2016

Evolution of Needs (mln €)

Balance 2014-2016 – Estimate 2017-2023 on average prices as of May 2016

Evolution of Cumulative Needs (mln €)

Balance 2014-2016 – Estimate 2017-2023 on average prices as of May 2016