Plan versus performance, every day — not at year end.
Set the year's targets by month, branch and line; record actuals as they happen; and see the gap while there is still time to close it.
Why businesses come to AOP
A budget nobody opens
The AOP is agreed in March and looked at again in March.
Actuals arrive late
By the time the variance is visible the quarter is gone.
Branches on their own
Each location reports differently; the group view is stitched by hand.
Annual Operating Plan, in detail
Each capability below is a screen that exists today — not a roadmap.
Targets by month, branch, line
One structure for the whole business, rolled up automatically.
Actuals against plan
Entered or imported; variance, achievement % and run-rate computed.
Daily visibility
Owners and branch heads see the same dashboard, filtered to what is theirs.
Incentives on achievement
Tie sales incentives to the plan so the target and the reward agree.
AOP, as it looks in use
Demo data only — no client, employee or customer appears.
- 22 firms in production
- Four deployed editions
- Excel round-trip with preview-then-commit
Up and running in three steps
Load the plan
Targets per month per line; branches inherit and adjust.
Record actuals
Daily or monthly, by hand or by import.
Manage the gap
The dashboard shows who is ahead, who is behind, and by how much.
Before you ask
Which industries use it?
Jewellery and construction editions today; it is plan-gated, so the platform team switches it on.
Is it inside Kizuna?
It is its own system, opened from the Kizuna launcher with your Kizuna login.
Can we import actuals?
Yes, monthly actuals import from a sheet in the plan's own structure.
Connected to the rest of Kizuna
See AOP on your own numbers
A free trial or a 20-minute demo — tell us which, and who to call.