See next week
before you order the stock.
An eight-week AI forecast trained on your own sales, your bank holidays and your weather — plus a Weekly P&L that already knows what your GP% should be.
Not a stock model. It reads your last 52 weeks, weather, bookings and bank holidays and writes what a smart GM would say.
Every forecast comes with its 80% confidence band and the factors that moved it — so you know when to trust it.
Rolling six-month view of every line — sales, GP%, labour %, EBITDA — with variance to budget and last year for every week.
Set once, then compared everywhere: dashboard, weekly P&L, Sales vs Budget vs Last Year report, group roll-ups.
Next Saturday's forecast + on-hand stock = a purchase order you don't have to guess.
Every P&L view exports to formatted PDF or Excel — no more retyping into a slide deck.
Weekly P&L — every variance calculated, every line trended.
Everything an operator needs, nothing they don't
- 8-week AI sales forecast with confidence bands and written insights
- Weekly P&L with GP%, labour %, EBITDA and vs Budget / vs Last Year
- 26-week analysis of every KPI with peak / low weeks
- Executive Summary for owners and multi-site groups
- Formatted Excel and PDF exports on every report
See it running on your own numbers
Two-minute sign-up. The OperExa team activates modules for your tier and you can start capturing today's shift.