What it is
Finance plans in value, supply chain plans in units, and the two rarely reconcile before the quarter closes. Linkube runs Integrated Business Planning on one model that translates between them continuously, so budget targets, demand forecasts and capacity commitments describe the same business. Executives review a single set of numbers, test scenarios against margin and cash, and sign off decisions the network can execute.
What you get
- Financial targets and volume plans reconciled continuously
- Scenario testing against margin, cash and service
- One agreed number set for executive review
- Gaps between plan and budget surfaced early
How it works
- 01
Bring budgets, demand forecasts and supply plans into one working model
- 02
Simulate volume and mix scenarios against margin, capacity and working capital
- 03
Publish the agreed plan and track variance every cycle
Works well with
Ready to see Linkube on your data?
Book a working session with our team and we’ll map Linkube to your planning and risk workflows.