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Anaplan understands that many non-profits, government agencies, health care providers, pharmaceutical companies, and academic institutions need a solution to plan against the ever-changing variables that impact their businesses due to the COVID-19 pandemic. Our community of master anaplanners has created some pre-built applications to help you as you work in the Anaplan Platform. This should give you tips and tricks as well as ideas you can apply to your business.
Highlights of App
What is it
P&L planning tool that forecasts costs and revenues based on trends. After a baseline forecast, users can set up several conditions in different scenarios to plan out the effects of different corporate responses to COVID-19. These conditions include closing stores, adjusting demand for open stores, laying off or keeping employees, and several others.
Scenario analysis meant to compare different operational responses to COVID-19; projections of total losses due to COVID-19 down to the specific retail or restaurant property.
National or regional retail or restaurant chains. Target audience is finance teams and senior management.
Name(s): Model Builder: Joe McLoughlin, Reviewer: Justin D’Onofrio
Picture 1 Description Employee Forecasting – Dashboard showing the forecasted compensation (salary & benefits) down to the employee level, including projected annual merit increases
Picture 2 Description New Hire Forecasting – Dashboard showing the projected costs of re-hiring and training new hires in the event that the organization lays off current employees.
Picture 3 Description Employee Scenario Plan - Dashboard where users can adjust their projected payroll costs based on different inputs at the top of the dashboard.
Scenario Comparison – Dashboard that directly compares the scenarios, where users can quickly compare the impacts of different scenarios against each otherPicture 4 Description Scenario Comparison – Dashboard that directly compares the scenarios, where users can quickly compare the impacts of different scenarios against each other
Picture 5 Description P&L Scenario Plan – Picture of dashboard where users can adjust their projected P&L based on different inputs that impact specific lines or areas of the P&L
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