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Give it a goal. Get a plan you can defend.

Costed options, tested on your own history, with a confidence score and a review step.

Engine complete on staging; plan screens next
Reallocate next month's ad budgetSample data
Change nothing, backtest$470k
Plan, backtest$540k
Costed optionsBeats change-nothingBacktest passedStress test passedConfidence 0.82Reviewer approved
The plan view

Compare the plan with standing still.

Give it a goal and your limits. Get costed options, tested on your own history, with a confidence score and a review step.

  • Every number in the plan comes from code
  • Backtested and stress tested
  • Versioned, so next month you can compare
Next month's ad budget, $120k
Beats change-nothingBacktest passedStress test passedConfidence 0.82Ready for review

Sample data

Anatomy of a plan

“Get the most from next month’s ad budget, within our limits.”

Every plan carries its own evidence. If none of the options is good enough, it says so.

Confidence 0.82, and whySample data
Fit0.88
Extrapolation0.74
Backtest consistency0.86
Stress resilience0.79
Track record0.81
✓ Reviewer verdict: approved by the senior-review agent
Moves, with reasons

Each move shows current versus proposed, the reason, and the range it has actually seen in your history.

A range, not a single number

The expected outcome is a range, backed by a benchmark gate, a backtest, a stress test and the data that was excluded.

“No confident plan” is a valid answer

When nothing beats changing nothing with enough confidence, Optialy says so, with the reasons shown.

Replay

Re-run plan v1 on fresh data or a new budget to get v2, and compare. A person approves every plan.

How a plan is checked

Five gates before a plan reaches you.

Every number in a plan comes from code. A plan only stands if it beats changing nothing.

1

Options

Costed and ranked within your limits.

2

Baseline

Each option must beat “change nothing”.

3

Tested

Backtested and stress tested on your history.

4

Reviewed

A senior-review agent approves or sends it back, with a confidence score.

5

Versioned

Re-run next month and compare.

Use cases

From “what should we do” to a plan you can defend.

Planning leans on forecasts, so Decide builds on Predict.

Budget allocation

Reallocate next month's ad budget across channels, within your limits.

Product focus

Which products to push, hold or discount, given stock and margin.

Campaign planning

Costed campaign options, tested against what happened before.

One question. Every relevant source. Trusted wherever work happens.

Start with one question that costs you money today. We'll answer it on your live data.