Assumptions →
Decisions
Make forecast changes visible, explained and agreed
The S&OP operating
system for SME
consumer brands
More than a forecasting tool. OT creates one version of the truth by bringing forecasting, inventory, assumptions, decisions and financial impact into one shared plan, combining practical S&OP with the connected thinking of Integrated Business Planning.
Start with practical S&OP. Build towards Integrated Business Planning as your business grows.Connected planning. Connected results.
One shared plan. Everyone moves forward with confidence.
Finance
Working from last month’s numbersWorking Capital$1.8m
Forecast vs Budget-4.2%
Decisions3
Sales
Working to a different forecastForecast Change+5%
Assumptions4 active
Promotions3 planned
Supply Chain
Working to different constraintsInventory23 days
Plan Changes2 pending
Warehouse Capacity96%
Break down silos. Connect the dots.Bring finance, sales and supply chain together in one connected plan.Forecasting and inventory planning tools optimise numbers
They don’t create alignment
- Assumptions aren’t captured or visible
- Forecast changes happen without context or visibility
- Multiple versions of the truth exist at once
- Agreements are made but not visible later
- Teams don’t trust numbers they can’t see explained
- Decisions happen without being tracked or visible
OT is more than a forecasting
or inventory planning tool
It’s a planning operating system.
The pillars of OT
Assumptions →
Planning
Cadence
Run S&OP with clear ownership, timelines, and visible progress
Organizational
Memory
Every decision is tracked and visible
Is OT right for your business?
We’re currently building OT with a handful of consumer brands. If you’re looking to move beyond spreadsheets and want to help shape the product, we’d love to hear from you.
Request Early AccessLaunching with a small number of early partners.