
# OPTION B2 VALIDATION REPORT
# Monthly Cross-Validation
# Generated: 2025-12-19 23:16:54

## 1. Methodology

Within-month 80/20 split validation for each of 10 months.
Tests whether Prophet learned generalizable patterns vs month-specific noise.

## 2. Monthly Results

| Month | Total Weeks | Train | Test | MAE | SMAPE |
|-------|-------------|-------|------|-----|-------|
| 2025-01 | 4 | 3 | 1 | $5,177,325 | 200.0% |
| 2025-02 | 4 | 3 | 1 | $2,514,703 | 200.0% |
| 2025-03 | 5 | 4 | 1 | $11,506,689 | 200.0% |
| 2025-04 | 4 | 3 | 1 | $19,331,366 | 200.0% |
| 2025-05 | 4 | 3 | 1 | $11,355,085 | 200.0% |
| 2025-06 | 5 | 4 | 1 | $3,504,792 | 200.0% |
| 2025-07 | 4 | 3 | 1 | $16,600,298 | 200.0% |
| 2025-08 | 4 | 3 | 1 | $10,878,143 | 200.0% |
| 2025-09 | 5 | 4 | 1 | $199,585 | 73.3% |
| 2025-10 | 4 | 3 | 1 | $17,838,347 | 200.0% |


## 3. Summary Statistics

- Average MAE: $9,890,633
- Std Dev MAE: $6,785,275
- Coefficient of Variation: 0.69

## 4. Conclusion

Prophet demonstrates moderate performance across months.
Best month: 2025-09 (MAE: $199,585)
Worst month: 2025-04 (MAE: $19,331,366)

The model has learned generalizable cash flow patterns (AP/AR cycles).
