RT
Retail Scenario
Retail · 350 employees · Spain
"Track 50+ business drivers without adding headcount"
Customer since Example
Key Results
50+
Business drivers tracked
0
Additional headcount needed
€80K
Projected savings
The Challenge
Growing retail companies struggle to scale driver-based planning. Finance teams are limited to tracking few key drivers manually, missing critical insights about multi-channel business.
The Solution
OnePlan's driver-based modeling enables tracking 50+ business drivers across all channels automatically. Aurora AI identifies correlations and patterns, improving forecasting accuracy.
The Results
- Business drivers tracked increased from 15 to 50+
- No additional headcount needed despite 3x complexity
- €80K annual savings from better forecasting accuracy
- Forecasting accuracy can improve from 82% to 96%
- Automated driver correlation analysis via Aurora AI
"OnePlan is built for companies that need to scale their planning without scaling their team."
OT
OnePlan Team
Our value proposition