Create annual and long-range plans that stay connected to real demand, inventory, and finances.
Model multiple futures, understand their implications, and align your team around a clear strategy.
Kaleidoscope is a living system of business models that connects planning across the organisation — so you always know where you are today, and where you’re heading next.
Long-range planning shouldn’t be a painful, once-a-year exercise — or take months to complete. Yet many leaders still struggle to translate growth targets into clear implications for inventory, cash, margin, and team capacity.
With Kaleidoscope, you build your AOP and long-range strategy from a single source of truth. Financial, operational, and commercial plans stay connected in a system of living models — so your strategy keeps pace with the business.
Create and compare multi-year plans without rebuilding models from scratch. Every assumption — growth, pricing, units, channels, hiring — is connected, so changes flow automatically through the plan.
Kaleidoscope helps you build long-range plans that stay grounded in operational reality — from demand and inventory to cash, people, and marketing — so strategic decisions are backed by numbers you trust.
Build long-horizon plans across 1, 3, and 5+ years
Create flexible assumptions across channels, products, and pricing
Model multiple scenarios and compare outcomes side by side
See how long-range demand and growth targets translate into future stock needs
Track working capital requirements across the entire planning horizon
Model how your organisation needs to evolve to support growth
Understand when to scale fulfilment, production, logistics, or people teams
Layer in major investments, from new product categories to marketing spend
See how decisions impact long-term cash position and profitability
Build a detailed Annual Operating Plan See revenue, people costs, and financial statements in one place
Track performance monthly against plan
Adjust the AOP as conditions change
Your AOP and long-range strategy feed directly into your FP&A workflows. No double entry. No disconnected spreadsheets. Just one living model that powers every planning process.
Build multiple long-term futures and stress-test them for demand, cash, and capacity constraints. Understand the impact of every decision — before you commit.
Plans from across the business continuously feed into your long-range strategy, so you always know how you’re tracking — and when you need to take action.
In the run up to our commercial launch, we're working with small group of early access customers. Early access gives businesses access to our ready-to-use Sales and Stock model templates today. Apply your place on the early access program, or join our waitlist to be notified about our full launch.