Join us for Summer Fridays - 20 minutes on Thursday to take back your weekend
Join us for Summer Fridays - 20 minutes on Thursday to take back your weekend

Join us for Summer Fridays - 20 minutes on Thursday to take back your weekend

FP&A for retail

Margin by store, product, and channel, live

Model promotions, markdowns, and new store openings, and see the margin impact before you commit.

FP&A for retail

Margin by store, product, and channel, live

Model promotions, markdowns, and new store openings, and see the margin impact before you commit.

FP&A for retail

Margin by store, product, and channel, live

Model promotions, markdowns, and new store openings, and see the margin impact before you commit.

Powering the world's best FP&A teams

Powering the world's best FP&A teams

Powering the world's best FP&A teams

Visibility by store and category

Track sales, margin, and cost across every location and category, live, not at month-end.

Plan for seasonality, not around it

Model promotions, peak trading, and new store openings and see the margin impact immediately.

Plans your store leads actually own

Regional and category managers plan in the same place you do, so budgets and reality stop drifting.

Visibility by store and category

Track sales, margin, and cost across every location and category, live, not at month-end.

Plan for seasonality, not around it

Model promotions, peak trading, and new store openings and see the margin impact immediately.

Plans your store leads actually own

Regional and category managers plan in the same place you do, so budgets and reality stop drifting.

Visibility by store and category

Track sales, margin, and cost across every location and category, live, not at month-end.

Plan for seasonality, not around it

Model promotions, peak trading, and new store openings and see the margin impact immediately.

Plans your store leads actually own

Regional and category managers plan in the same place you do, so budgets and reality stop drifting.

What holds the model together

Actuals land, so store margin stays current

Abacum connects to NetSuite, Sage Intacct, Snowflake, and BigQuery and pulls actuals continuously, so store and category performance lands in the model on its own.

What holds the model together

Actuals land, so store margin stays current

Abacum connects to NetSuite, Sage Intacct, Snowflake, and BigQuery and pulls actuals continuously, so store and category performance lands in the model on its own.

What holds the model together

Actuals land, so store margin stays current

Abacum connects to NetSuite, Sage Intacct, Snowflake, and BigQuery and pulls actuals continuously, so store and category performance lands in the model on its own.

Plan above the merchandising system

Abacum is the finance layer, not assortment or allocation. Plan the P&L and the cost base around the decisions your merchandising system already makes.

Plan above the merchandising system

Abacum is the finance layer, not assortment or allocation. Plan the P&L and the cost base around the decisions your merchandising system already makes.

Plan above the merchandising system

Abacum is the finance layer, not assortment or allocation. Plan the P&L and the cost base around the decisions your merchandising system already makes.

Ask why a category missed, get the answer

Abacum Intelligence flags the anomaly, drafts the formula, and explains what changed. Every answer shows the numbers behind it, so you can check it before the trading meeting.

Ask why a category missed, get the answer

Abacum Intelligence flags the anomaly, drafts the formula, and explains what changed. Every answer shows the numbers behind it, so you can check it before the trading meeting.

Ask why a category missed, get the answer

Abacum Intelligence flags the anomaly, drafts the formula, and explains what changed. Every answer shows the numbers behind it, so you can check it before the trading meeting.

FAQs

Can Abacum model promotions and peak trading?

Yes. Model promotions, markdowns, peak periods and new store openings as scenarios and see the margin impact before you commit, rather than planning on last year plus a percentage.

Can we see margin by store, category and channel?

Yes. Sales, margin and cost can be tracked by location, category and channel, and refresh from your actuals rather than waiting for a store-by-store close.

Do we need to replace our merchandise planning system?

No. Abacum is the finance planning layer above it. We plan the P&L and the cost base around your assortment and allocation decisions rather than making them.

Can Abacum roll up multiple locations and entities?

Abacum rolls up legal entities and translates currency at FX rates you set. To be clear about the boundary: this is a roll-up, not a statutory consolidation engine. Abacum does not calculate intercompany eliminations.

What does Abacum connect to?

Abacum connects to NetSuite, Sage Intacct, Snowflake and BigQuery and pulls actuals continuously, so store performance lands in the model without a manual export.

Stop closing the books store by store.

One live model. Every location, every category, every channel.

Stop closing the books store by store.

One live model. Every location, every category, every channel.

Stop closing the books store by store.

One live model. Every location, every category, every channel.