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Annual Operating Plan (AOP) & Budgeting

Go beyond Financial Planning

Align performance with business goals with an operating plan that captures strategic intent.

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Starbucks
Samsung SDS
Toyota
Philips
Marks & Spencer
T-Mobile
Amazon
PepsiCo
Starbucks
Samsung SDS
Toyota
Philips
Marks & Spencer
T-Mobile
Amazon
PepsiCo
Trusted by leaders across industry verticals

Achieve full visibility end-to-end with o9’s collaborative platform.

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Gartner® Magic Quadrant™ 2023

o9 Solutions recognized as a Leader in the 2023 Gartner® Magic Quadrant™ for Supply Chain Planning Solutions. Download for free the full Magic Quadrant.

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AOP and Budgeting

Upgrade AOP and budgeting capabilities

Leverage multiple models for top down target setting including, LY, market opportunity, benchmarking. Enable analytics-based bottom-up planning models to unlock baseline and incremental opportunities.

Annual operating plan (aop) & budgeting
Annual operating plan (aop) & budgeting
AOP and Budgeting

Upgrade AOP and budgeting capabilities

Leverage multiple models for top down target setting including, LY, market opportunity, benchmarking. Enable analytics-based bottom-up planning models to unlock baseline and incremental opportunities.

Oversee all assumptions and make collaboration easier
end-to-end.

Why customers
choose o9

Integrated strategic plans

Align S&OP and AOP processes onto one platform to become a more responsive organization.

Synchronized Annual Plans

Reduce time and costs of AOP by moving to a digital collaborative platform.

KPIs tied to strategy

Transform functional measurements and performance management to center around business goals.

Sustainability

Improve planning to create a more efficient and sustainable supply chain.

Sustainability

A more efficient supply chain makes the planet a better place to live and your employees happier in their jobs.

o9’s IBP software capabilities, including MFP, are helping global enterprises improve the overall plan over longer time horizons, which directly correlates to better and improved financial performance. And when a business plans better, it creates operational efficiencies that significantly reduce wastage.

1 / 5

전 세계 최고의 기업들이 신뢰하는 기업

company-

"So with IBP, what we are achieving now is one single source of truth. Everyone aligns behind one number, with the ultimate accountability for IBP being the general manager. So you take the power out of the functions and give it to the general manager to run the business as they see fit, which is unbelievable."

company-

"What's really succeeding with us is the idea of the connection to the data and a best-in-class UX/UI, so the people that use the business can really make an impact."

company-

"o9 is moving the team’s workload and energy away from executing mundane, tedious tasks like determining how many units of each SKU go to each store every single week. We're moving them upstream into preseason planning, into developing strategy, and then the system executes automatically."

company-

"The o9 platform makes our decision-making much faster. It’s also giving us a better and deeper understanding of the analytics, the cost of decisions, and now when we make those decisions, there’s a much higher degree of confidence that we actually execute."

company-

"We are seeing about a 50% scrap reduction. And that is driven by the fact that we have a line of sight now to our customer forecasts, and we're making decisions to avoid bringing in excess inventory or inventory we don't need."

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Why upgrade AOP and budgeting capabilities?

Schedule a free call with us.

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Pricing, Yield, & Markdown Management

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Sales & Operations Planning (S&OP)

Integrated Business Planning (IBP)

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Merchandise Financial Planning

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