AI-Driven Sales Forecasting
Demand predicted at every level of your business using state-of-the-art ML most planning tools haven’t caught up to. The platform auto-selects the best model per SKU, validates against a 6-month holdout, and ranks where accuracy can improve across your portfolio.
Product & Channel Expansion Planning
Plan new products, customers and channels before they have a sales history. Map the history of a predecessor or similar item to a new product, and add pipeline opportunities — weighted by stage — on top of the baseline, so your first forecast is grounded, not guessed.
AOP Bridge Analysis
Stop discovering budget gaps in the review meeting. A bridge walks from AOP to the current forecast through volume, price and mix, with worst, base and best cases — and Ana’s analysis lists the actions most likely to close the gap.
End-to-End Supply Planning
From finished goods to raw materials, simulate your full supply chain and catch shortfalls before they happen. Safety stock optimised to ABC service-level targets (98/95/90), MRP and supplier lead-time buffers — all in one run, surfacing capital that can be safely released.
Competitor & External Factor Intelligence
Factor weather, macroeconomic indicators, search and trade trends, competitor moves and market news into your plan — and apply their impact to the forecast as a scenario. Promotion elasticity, net-lift measurement and weather and macro attribution are built in.
One Financial View
Connect demand, supply and budget into a single P&L-aligned picture your CFO will trust. Revenue, margin, working capital and inventory cost update as the plan changes — so the number finance sees and the number operations sees are finally the same number.
She explains what happened, why — and what to do next.
On every screen. Monthly performance narrative, proactive gap alerts, forecast-accuracy coaching — institutional planning knowledge that no longer walks out the door when a senior planner does.
A written explanation of performance vs forecast and AOP — what moved, and why.
Ageing stock, budget gaps and competitor events surfaced with a recommended action.
Ranked, holdout-validated recommendations on exactly where forecasts can improve.
The AI layer that brings the outside world into your plan.
Evidence-based monthly reviews, external signals that must beat your statistical forecast before they are suggested, market and competitor intelligence, and Ana. Use it with Planamind or on top of the planning system you already have.
An AI-written review of every month, with evidence for each point, where to intervene and the risks to year end.
Macro, weather and cost indicators, suggested only when they beat your statistical forecast on held-out months.
Your growth against the market's, category by category: outpacing, keeping pace or lagging.
Industry and competitor news, turned into recommended planning actions.
Plain-English answers from your data and the working the planning engine recorded.
Run it on top of SAP IBP or any planning tool by uploading your forecasts, or with the full Planamind platform.
You see the future on Day 2. You're running it by Day 30.
No slides. We demo on a real dataset — yours, or a pharma/FMCG reference set.
Upload 24 months of actuals, AOP and supply parameters. Forecast + supply plan run overnight.
60 minutes: your A-class SKUs, AOP gaps and shortfalls vs what you have today.
Planners run the next cycle alongside today’s tool. IT gets the InfoSec walk-through.
All divisions live. Pilot data carries over — no SI in the room, no multi-year contract.
Power through simplicity.
Planning software only pays off when planners use it every day. Planamind is designed around that.
No model build, no DSL
Excel-shaped uploads. No DSL, no MDG/BW/BTP know-how, no schema design. If a planner can use Excel, they can use Planamind — the hierarchy navigator auto-detects up to 7 product, 4 location and 3 customer levels.
Defaults that work for 80% of cases
AutoML picks the best forecasting model per SKU — override only where you have a reason. Service-level targets default to 98/95/90 across A/B/C, and Ana’s reviews refresh when the forecast changes.
Designed for the 5-minute scan
Insights open with Ana’s executive summary, then revenue gap, stock health and forecast accuracy — each with a prioritised action list. Built so a CFO can scan it before Tuesday’s standing meeting.
Same product. Three different wins.
The CFO, the planner and IT each have a different reason to say yes — and none of them cancel the others out.
Capital efficiency, not cost-cutting.
Less tool sprawl, more time on judgement.
Modern stack, predictable surface.
Built for the way planning teams work. Ready in 48 hours.
Send your data. Get a 60-minute readout in 48 hours.
If we don't beat what you have today, you walk with the export.
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