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Business plans and performance tracking
NOS PlansAI
Plan your business.Track performance.
Plan sales or purchasing by customer, supplier, brand or products. Track how much you have achieved and how much is still missing to reach your target — all in one place.
NOS PlansAI
Plan vs. actual comparison
PLAN TRACKING
Illustrative demo data
Sales plan — Customer XY
Period: 1 Jan 2027 – 31 Mar 2027
Target
€500,000
Achieved
€427,500
Target achievement
85.5%
Remaining to target
€72,500
Progress toward target85.5%
How it works
From plan to results in three steps.
01
Set your targets
Choose the period and what you want to track. Define one or more targets in a single plan.
02
Create the plan
Enter it manually or with AI assistance. You review and confirm the final plan.
03
Track performance
Connected business data shows what has been achieved, the achievement rate and the gap to target.
All plans in one place
One plan. Multiple targets.
Track total sales to a customer, targets for individual brands or selected products. You decide what goes into the plan, and each target is tracked separately.
Plans by customer, supplier or store
Rules for including and excluding products
Tables, charts and Excel export