End-to-End S&OP.
One Real-Time Model.
Finance-Grade Control.
A fully integrated Sales & Operations Planning prototype built on IBM Planning Analytics. Plan demand, supply, MRP, and financials in a single, high-performance environment.
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Why Traditional S&OP Breaks Down
Spreadsheets and overnight batches result in slow cycle times and 'best guess' margins. Octane delivers a single planning backbone across Sales, Supply Chain, and Finance.
Core Capabilities
Demand Planning
Baseline forecasting, overrides, and seasonality.
Supply Planning
Capacity constraints and shortfall analysis.
Trade Spend
ROI and margin impact in real-time.
Multi-Level BOM
Native multi-level support for cost roll-ups.
MRP
Material requirements driven by demand signals.
Integrated Financials
Revenue, COGS, and margin visibility.
Scenario Planning Without Data Copies
Make decisions at the speed of business. Instantly switch between Base, Upside, and Supply Constraint scenarios with real-time P&L impact. No overnight batches.
The IBM Planning Analytics Difference
| Feature | Octane | Others |
|---|---|---|
| Single Integrated Model | Yes | No |
| Real-Time Recalculation | Yes | No |
| Native Multi-Level BOM | Yes | No |
| Finance-Grade Auditability | Yes | No |