[S&OP Series - 6] Price, COGS, Cost Assumption Adjustments and What if Scenario Analysis with Fabric

In this episode of the S&OP Demo Series, we demonstrate how organizations can manage price, COGS, and cost assumption adjustments while performing what-if scenario analysis directly inside Microsoft Fabric using Power BI and Acterys.

In modern Sales & Operations Planning (S&OP), understanding how changes in pricing, cost of goods sold (COGS), and operational assumptions impact profitability is critical. Many organizations struggle to model these changes dynamically when relying on spreadsheets or disconnected tools.

In this demo, we show how Microsoft Fabric, Power BI, and Acterys enable flexible scenario modeling, allowing teams to adjust pricing strategies, cost assumptions, and operational variables while instantly evaluating their financial impact.

This approach empowers organizations to move from static planning toward interactive what-if analysis, enabling faster and more informed decision-making across finance and operations.

In this video you will learn how to:

• Adjust price and COGS assumptions directly inside Power BI
• Model cost changes and their impact on profitability
• Perform what-if scenario analysis across planning models
• Evaluate financial outcomes based on different business scenarios
• Enable collaborative planning with write-back capabilities

Scenario-based planning helps organizations improve decision-making, profitability analysis, and strategic alignment across commercial and operational teams.

This video is part of the S&OP Demo Series, where we showcase how Microsoft Fabric, Power BI, and Acterys enable connected planning across demand, supply, and financial processes.

Learn more about FP&Automation:
https://fpautomation.co

Видео [S&OP Series - 6] Price, COGS, Cost Assumption Adjustments and What if Scenario Analysis with Fabric канала KINETIQ Data