One Annual Operating Plan (AOP) Every Team Can Trust.
Trusted by Growing Companies at Every Stage of Network Design Maturity
The Annual Operating Plan that runs the whole year
Annual Operating Planning should turn financial targets into what production, logistics, and procurement deliver. In practice it’s a once-a-year exercise across spreadsheets and planning software: targets set, plans built against them, versions negotiated. By January, budget and reality have drifted and no one knows why.
Sophus makes AOP run all year. Targets, demand, supply, pricing, and cost share one model, so the budget already balances capacity, sourcing, logistics, inventory, and service levels. When conditions shift, the plan updates with them, showing which assumption changed and what it cost, keeping finance, operations, and supply chain aligned.
See what your budget is missing.
Built For Your Role
Why most Annual Operating Plans get outdated by February
Traditional AOP cycles are time-consuming, and they rely heavily on spreadsheets, offline adjustments, and manual reconciliation between Finance and Operations. Assumptions are frozen early to meet deadlines, and under such circumstance end-to-end cost optimization becomes almost impossible.
And as the year progresses, the plan gradually loses relevance, forcing teams to manage the business outside the budget, and over time teams focus on explaining the variance between budget vs. actual rather than improving outcomes and optimizing.
Built on assumptions, not data
Decisions are often made based on past experiences and high-level assumptions.
Software helps, but it doesn't connect
Planning software solutions may be used, but the process is not integrated across functions and does not guarantee end-to-end optimization.
No room to ask "what if"
The lack of ability to quickly investigate alternative scenarios is also a challenge.
The Sophus Solution
A budget built end-to-end, not team by team
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One integrated budgeting process, with the data and workflow orchestration built into the platform, so you can explore alternative scenarios without leaving it.
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Optimal budget plan from an end-to-end cost perspective, balancing capacity, sourcing cost, inventory cost, logistics cost, and customer service level.
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Ability to handle complex manufacturing environments, including multi-level Bill of Materials and multiple assets with different shift patterns.
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Evaluation of various alternatives through what-if scenarios, which enhances supply chain resilience and enables innovative decision-making.
How It Actually Works
From raw data to a balanced plan
Sophus X and Dastro run as one pipeline, data in, one optimized budget out.
Your Systems
ERP, cost, and
capacity data
DASTRO
Cleans and automates
the data
Sophus x
Optimizes the budge
end to end
Your Annual Budget
Production, logistics, procurement
Built For Your Role
One budget, aligned to how everyone plans
Finance Teams
Every line in the budget traces back to real capacity, cost, and sourcing data, not a rounded estimate from last year.
Supply Chain Leaders
Production, logistics, and procurement budgets built together, so a change in one doesn’t blindside the other two.
Operations Teams
Multi-level Bill of Materials and multiple assets with different shift patterns are handled in the model, not simplified away.
Stop budgeting on last year’s guesswork.
What Verified Users Say on Gartner
4.8 ratings on Gartner Peer Insight
Put the budget to work
CAPEX Planning
Justify the capital investment your annual budget says you’ll need.
Supply Chain Risk & Resilience
Stress-test the budget against the disruptions that could break it.
Supply Network Planning & S&OP
Turn the annual operating plan & budget into a 1–18 month production and capacity plan.
Sourcing Optimization
Decide where and how much to source as part of the same budget.
Inventory Optimization
Set inventory targets that match the budget, not a separate assumption.
Cost to Serve
See the true delivery cost behind every number in the budget.
FAQs
Ready For A Budget That Holds Up All Year?
Stop defending a number built on last year’s guesswork. Get one integrated and optimized annual plan and budget, refreshed monthly and tested before you commit to it.
