Integrated Business Planning Framework for Agro Manufacturing

One plan for
the entire agro-industrial business

AGROPLAN 360™ is the integrated business planning framework built specifically for companies that formulate, manufacture, import and distribute agricultural inputs, both chemical and biological. It connects commercial decisions, industrial capacity, sourcing and finance into a single governance model, powered by agronomic and artificial intelligence.

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Methodological volumes
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Functional domains
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Months of roadmap
PLAN One single plan Crop campaign AI copilot
Built for your industry

An industry that does not fit a generic model

Agronomic seasonality, regulatory registrations, imported raw materials, multipurpose plants and multi-year biological cycles. Planning agricultural inputs demands a model of its own.

Formulate

Companies developing and registering formulations subject to regulatory frameworks that differ by country and by crop.

Manufacture

Multipurpose plants with line changeovers, cleaning constraints and seasonal production campaigns.

Import

Global supply chains with long replenishment lead times and high cost and currency volatility.

Distribute

Extensive regional networks with differentiated inventory needs and a demand for immediate availability.

Multiply

Hybrid seed and biological input production: multi-year cycles, field contracting and physiological quality that is verified, not corrected.

COMMERCIAL MANUFACTURING PROCUREMENT FINANCE Four functions, four plans, one single operation
The starting point

The hidden cost of planning by function

Every function does its job well. The problem is that they work on different plans. That disconnect never shows up on the balance sheet, yet it is paid for every month.

Inventory growing without a policy Working capital locked up in stock that answers to no defined policy.
Stock-outs mid-campaign The critical product missing exactly in the agronomic window that defines the year’s sales.
Permanent rescheduling Daily production changes, overtime and emergency purchasing as a way of working.
Multiple versions of the plan Commercial, Manufacturing, Procurement and Finance decide on different numbers.
Demand that moves with the weather Models built only on history that do not react to what is happening in the field.
Late decisions The deviation is detected when there is no industrial or purchasing room left to react.
Cycles that cannot be rescheduled In seed and biologicals the window opens once: whatever was not decided before sowing can no longer be corrected.
Profitability known only on average The consolidated result hides businesses that create value and businesses that destroy it.
ONE SINGLE BUSINESS PLAN Commercial Planned demand Supply Chain Materials and stock Manufacturing Feasible capacity Finance Margin and cash AI Decision copilot
The answer

Enterprise Planning: one single version of the plan

The whole organisation works on one approved business plan. Not a commercial plan, not a financial plan, not a production plan: a single plan.

AGROPLAN 360™ replaces functional planning with an integrated decision flow in which every commercial commitment is backed by real capacity, available materials and financial feasibility.

  • A single approved business plan, shared by every function
  • A rolling 12 to 18 month horizon, refreshed on a monthly rhythm
  • Planning bound by real plant, material, regulatory and cash constraints
  • Agronomic and climate intelligence built into the demand signal
  • Executive governance with forums, ownership and decisions on record
See the model architecture
Architecture

Five decision layers, one shared scenario

From strategic direction to daily execution, every level has its own horizon, owner and purpose — without ever losing alignment with the approved plan.

01
Strategic Planning

Sets the direction of the business: growth, capacity, portfolio and strategic scenarios.

12 – 18 months
02
Integrated Business Planning

Builds the single business plan: how much is sold, made, bought, stocked and financed.

12 rolling months
03
Tactical Planning

Converts the approved plan into a feasible industrial programme.

13 weeks
04
Operational Execution

Delivers on the commitment: orders, purchasing, production, quality and shipping.

1 – 14 days
05
Control Tower

Detects deviations and triggers responses before they hit service levels or margin.

Real time
Scope

Seven interdependent domains

The company stops managing isolated departments and starts managing a single flow of decisions.

Commercial

Turns market opportunity into planned demand, with market intelligence, portfolio and pricing.

Supply Chain

Synchronises materials, capacity and inventory across the entire sourcing and distribution network.

Manufacturing

Turns installed capacity into available, feasible and stable production.

Finance

Validates the economic feasibility of the plan: margin, EBITDA, working capital and cash flow.

Agronomic Intelligence

Crop calendars, application windows, regional behaviour and field signals built into the plan.

Analytics

Turns data into decisions: dashboards, predictive models and scenario simulation.

Artificial Intelligence

A planning copilot: anticipates, detects anomalies, recommends and explains. It does not replace human judgement.

How do they work in your company?

The initial assessment identifies the real starting point of each domain.

Request an assessment
CONTROL TOWER Weather Plant Market Stock Field / NDVI
Visibility

See the deviation before it costs money

The Control Tower layer continuously watches the whole operation —demand, plant, inventory, sourcing and field signals— and triggers the response while there is still industrial and commercial room to react.

Demand signal Plant capacity Inventory and service Imported sourcing Weather and campaign Margin and cash
FORECAST EARLY ALERT SCENARIOS EXPLANATION
Artificial intelligence

A copilot for planning, not a replacement

Artificial intelligence does not replace the planner’s judgement: it improves the speed and quality of their decisions. It anticipates demand behaviour, detects anomalies, proposes scenarios and explains why the plan is drifting.

Anticipates

Early demand signals by crop, region and agronomic window.

Alerts

Deviations detected with time to react, not at month-end close.

Simulates

Scenarios evaluated before production or purchasing is committed.

Explains

A plain-language reading of the indicators and their causes.

Starting point

Six levels of enterprise maturity

Before transforming, you have to measure. The model places the organisation at an objective level and defines a realistic path towards the next one.

Level 1
Reactive Enterprise
The operation is governed by urgencies.
Level 2
Controlled Enterprise
The operation is under control, but each function works on its own.
Level 3
Planned Enterprise
Integrated planning and a monthly rhythm appear.
Level 4
Integrated Enterprise
A single business plan with Finance inside the decision.
Level 5
Intelligent Enterprise
Artificial intelligence strengthens and anticipates decisions.
Level 6
Autonomous Enterprise
Assisted, supervised planning with permanent simulation.
Value creation

Measurable business impact

Orders of magnitude frequently observed in integrated planning transformation programmes. Every organisation recalibrates them against its own baseline.

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Forecast accuracy
+15 to +25 points
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Inventory reduction
15 % to 30 %
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Service level (OTIF)
+5 to +15 points
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Transformation roadmap
full programme

Growth

Higher availability during the campaign, fewer stock-outs and a sharper read of commercial opportunity.

Margin

Better portfolio mix, pricing discipline, less waste and fewer logistics emergencies.

Working capital

Cash released from inventory and from emergency purchasing.

Operational efficiency

Better asset utilisation, fewer schedule changes and lower logistics cost.

Risk avoidance

EBITDA protected against campaign shortages, supplier delays and regulatory change.

Business case

The transformation is justified by the economic value it creates, not by the technology it buys.

See the value model
Implementation

An 18-month roadmap

The transformation is deployed in phases, each with verifiable deliverables. This is not a technology project: it is the evolution of the company’s operating system.

The full methodological development —models, matrices, algorithms and proprietary parameters— is presented in an executive session and under a confidentiality agreement.
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Month 0 – 3
Assessment & Foundation

Maturity assessment, programme governance, indicator baseline and data diagnosis.

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Month 3 – 6
IBP Integration

Installing the integrated planning capability and the monthly executive cycle.

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Month 6 – 12
Operational Excellence

Industrial optimisation, inventory policy, sourcing and distribution network.

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Month 12 – 15
Predictive Intelligence

Predictive models, risk analytics and smart alerts embedded in the process.

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Month 15 – 18
Predictive Enterprise

End-to-end visibility, full scenario simulation and continuous improvement of the model.

More than a planning system, AGROPLAN 360™ represents a new way of running the business.

Start by knowing where you stand

An executive assessment session places your organisation within the maturity model, identifies the gaps with the greatest economic impact and sizes the roadmap.