---
title: S&OP & Capacity Planning Dashboard for Power BI | Acterys
description: Try a free S&OP dashboard in Power BI. Adjust demand and supply, compare what-if scenarios and see the impact on inventory and capacity. No install.
image: https://landing.acterys.com/hubfs/sop-meta-image.png
---

![Acterys by Vena Solutions](https://landing.acterys.com/hubfs/raw_assets/public/Acterys%202026/images/brand/logo-acterys-by-vena.svg)

Free interactive demo · about 15 min

# See What a Demand Spike Does to Your S&OP Plan

 Explore a pre-built Power BI dashboard of Demand, Supply, Inventory and Capacity, so S&OP teams can adjust plans and see the impact before a disruption lands.

Open the free dashboard

Watch: The S&OP Planning Gap

Sample data · Nothing to install · Runs in your browser

![Acterys S&OP Scenario Comparison dashboard in Power BI, comparing base and what-if demand, supply and ending inventory by month](https://landing.acterys.com/hs-fs/hubfs/SOP%20Hero%20Scenario%20Comparison.png?width=1280&height=924&name=SOP%20Hero%20Scenario%20Comparison.png)

Demand **+16.6K** Higher than base plan

Ending Inventory **−207.4K** Lower than base plan

Trusted by

- ![Blackmores](https://landing.acterys.com/hs-fs/hubfs/blackmores-logo.png?width=1600&height=180&name=blackmores-logo.png)
- ![Montego Pet Nutrition](https://landing.acterys.com/hubfs/montego-mono.svg)
- ![ATD (American Tire Distributors)](https://landing.acterys.com/hs-fs/hubfs/atd-logo-white.png?width=857&height=400&name=atd-logo-white.png)
- ![Dole](https://landing.acterys.com/hs-fs/hubfs/dole.webp?width=318&height=160&name=dole.webp)
- ![Publix](https://landing.acterys.com/hs-fs/hubfs/publix.webp?width=382&height=80&name=publix.webp)

## Your S&OP Dashboard Shows the Problem. Everyone Leaves It to Fix the Plan.

 Explore the Acterys S&OP & Capacity Planning Dashboard, a free, pre-built interactive Power BI experience that brings Demand, Supply, Inventory, Capacity and what-if scenarios together using realistic sample data.

Open the free dashboard

Try a 30-second S&OP what-if

### Your Production Plan Exceeds Capacity. What Would You Change?

 One plant has 800 units planned against a capacity of 600. Choose how to respond and see what improves, what changes elsewhere, and what still needs attention across your S&OP plan.

Starting gap: 200 units

Balance plants

Shift to one plant

Split + defer

!

One plant exceeds its capacity. Choose a response to test the trade-off.

Production plan · this week

Scheduled production

**1,600** units across plants

Over capacity

**200** units above limits

Deferred

**0** units moved later

Plant load / available capacity

Quantum 800 / 600

NextGen 400 / 500

SiliconCore 400 / 500

What changes across the operating plan?

#### Inventory & Service

Capacity remains unresolved. Check the ability to meet commitments.

#### People & Capacity

Quantum is 200 units above its shown plant limit.

#### Finance

Production needs to be reconciled before the financial planning handoff.

 Illustrative planning decisions using Acterys sample data. On-page selections do not carry into the dashboard.

Open the free dashboard

## Your S&OP Cycle Shouldn’t Be Spent Reconciling Spreadsheets

 In about 15 minutes, explore a pre-built Power BI experience designed around the questions S&OP teams need to answer about demand, inventory, capacity and financial impact.

- S&OP + Demand Planning
  
  ### Where could shifting demand lead to shortages or excess inventory?
  
  Adjust demand and supply assumptions in Power BI, then compare how a different scenario changes ending inventory.
- Supply Chain + Ops
  
  ### What happens when production capacity cannot support the plan?
  
  Explore production requirements, plant capacity and workforce needs, and see where capacity constraints hit the plan.
- Operations + Finance
  
  ### What will operating decisions mean for cost, revenue and margin?
  
  See how demand moves into production and financial planning, with cost, pricing and gross profit alongside, so every function works from one plan.

### How it works

1. 1
   
   #### Open the dashboard
   
   Start with realistic sample data.
2. 2
   
   #### Explore and interact
   
   Adjust assumptions and explore what-if scenarios.
3. 3
   
   #### Take it further
   
   See how you can apply the approach to your data with Acterys.

Open the free dashboard

> …if a user adjusted a pricing level or the number of units for a particular month, they could visually see the impact of that decision on their plan.

Matt Minor, Head of Group Data & Analytics, Blackmores Group

**50%**

reduction in demand forecast preparation time, and one planning framework across 13 markets.

## See What S&OP Planning Control Could Look Like

 With the Acterys S&OP & Capacity Planning Dashboard you can explore the S&OP planning approach with realistic sample data.

 When you are ready to manage S&OP using your own data, Acterys connects to your live operational and financial data and extends Power BI with:

- ![](https://landing.acterys.com/hubfs/raw_assets/public/Acterys%202026/images/token-app/icon-check.svg) Governed write-back
- ![](https://landing.acterys.com/hubfs/raw_assets/public/Acterys%202026/images/token-app/icon-check.svg) Workflow and approvals
- ![](https://landing.acterys.com/hubfs/raw_assets/public/Acterys%202026/images/token-app/icon-check.svg) Versions and business rules
- ![](https://landing.acterys.com/hubfs/raw_assets/public/Acterys%202026/images/token-app/icon-check.svg) Connected financial planning

## Take the First Step Toward S&OP Planning Control

 Explore the free dashboard in about 15 minutes. Start with realistic sample data and see what a more responsive S&OP plan could look like in Power BI.

Open the free dashboard

[Book a walkthrough](https://meetings.hubspot.com/mmarotta?__hstc=73108300.53d152d8c059e03905b5351ad8421063.1782142299234.1788188933488.1788194746580.99&__hssc=73108300.3.1788194746580&__hsfp=8807886deef7c8b64ea2ec716f8280d5&company=Vena&phone=4169931990&lastname=Durante&country=Canada&jobtitle=MOPs&firstname=Heather&email=hdurante@venacorp.com&_hsDataToken=b1c0b642-bc9e-4a95-bae4-4fdab4a20be1&submissionGuid=2e53e70e-0758-421f-89d4-f99db4ea4707&uuid=10263a02-e660-4750-8d70-be232549b271)

## Frequently Asked Questions

### What is the Acterys S&OP & Capacity Planning Dashboard?

A free, interactive S&OP dashboard in Power BI. It uses realistic sample data to show how changes in demand and supply affect inventory, capacity and margin.

### What can I do in the free S&OP dashboard?

You can adjust demand and supply assumptions, compare a base forecast with a what-if scenario, and see where capacity is exceeded or inventory runs short. You can also follow demand through production into cost, pricing and gross profit.

### What should an S&OP dashboard show?

An S&OP dashboard typically brings together demand, supply, inventory, production capacity and financial impact in one view. That lets Sales, Operations and Finance see how a change in one area affects the others. The Dashboard shows each of these with sample data.

### What does an S&OP what-if scenario show?

A what-if scenario compares your base plan with an alternative, such as a demand spike or a supply disruption. It shows how the change moves replenishment, ending inventory and capacity before the plan is committed.

### What is rough-cut capacity planning (RCCP)?

RCCP checks, at an aggregate level, whether key plants and resources can support the production plan before detailed scheduling. The Dashboard shows capacity against production by plant and flags where it’s exceeded.

### What do I need to get started?

A work email. The dashboard opens in your browser, with nothing to install and no credit card, and takes about 15 minutes to explore.

### What data does the dashboard use?

Realistic sample data built for S&OP and capacity planning, covering demand, supply, inventory, plant capacity, workforce, cost and pricing. It doesn’t connect to your systems.

### Can I use my own data?

Not in the free dashboard. It’s a sample-data experience of one S&OP use case. Running it on your own data requires Acterys, and a walkthrough will show you how that works for your process.

See how you can take greater control of your S&OP plan in Power BI in just 15 minutes.

Open the free dashboard

Close

## Open the free dashboard

Enter your work email. We’ll open it right away.

No credit card. Sample data. Nothing to install.

- ![](https://landing.acterys.com/hubfs/raw_assets/public/Acterys%202026/images/token-app/icon-check.svg) Adjust demand and supply assumptions in Power BI
- ![](https://landing.acterys.com/hubfs/raw_assets/public/Acterys%202026/images/token-app/icon-check.svg) Compare a base plan with a what-if scenario
- ![](https://landing.acterys.com/hubfs/raw_assets/public/Acterys%202026/images/token-app/icon-check.svg) See capacity and inventory impact before you commit

Close video

## Change your S&OP plan directly in Power BI with Acterys

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