Plan module
Plan · one continuously connected plan
Turn budgets, demand and procurement into one plan that moves from long-range intent to operational execution.
Yesterday → today
From spreadsheet mornings to managing by exception
- Hours of downloading, converting and copy-pasting before planning starts
- One person knows how the sheet works
- Changing 1,000 lines means editing them by hand
- Change 1,000 plan lines in a fraction of a second · over 500x faster than the system it replaced
- Roll-up and drill-down over the same numbers, per team
- Manage by exception: the plan raises the weeks supply cannot cover, with benchmarks alongside every output
How it works
One plan the whole team can see, change and sign off
Visibility
Roll up to category, drill down to SKU by customer by week. Same plan, every altitude.
Flexibility
Bulk transforms built for produce: rebalance the variety mix, shift a season, redistribute a total down to pack format, remove an overstock week.
Collaboration
Commercial, supply and finance edit the same plan under their own permissions.
Control
No change reaches the committed plan without an approval. The approver sees what moved, by how much, and against which version.
Interactive example
One plan, three horizons
Connect long-range budgets, medium-term plans and short-term execution without rebuilding the plan in separate files.
Illustrative product view.
Built for fresh food
Planning that understands the product
- Complex BOMs: finished-SKU demand into raw material and packaging in minutes
- Unit conversions, pack formats and recipes handled inside the plan
- Budget, demand plan and procurement on one shared data model
- Problem
- Black-box forecasting and a budget process too slow for a promotion-heavy fresh-cut business.
- Change
- Explainable, promotion-aware planning: a 52-week rolling forecast, promotion analysis and connected planning.
- Impact
- A budget 10x more responsive and 5x more detailed, feeding straight into material requirements.
Which spreadsheet would you retire first?
Bring the one that hurts most: that's where we start.