Commercial Performance and Finance teams can leverage this app to forecast revenue on a monthly basis based on weekly intakes as well as producing monthly reporting packs.
Lionpoint Group’s Real Estate Fund & Portfolio Performance Forecast model forecasts the future performance of your assets and portfolios in terms of standard real estate metrics - total return, capital growth, income return, rental value growth,
This valuation app provides a company the ability to input their financial records and receive an outlook and value of the company moving forward.
Vuealta's Call Centre Planning solution takes historical call volume and AHT as inputs; the user has the option to select from one of three different modelling techniques to forecast future demand.
Planafin offers a tailor-made revenue planning and forecasting solution focused on E-Commerce industry that is challenged with huge portfolio of products, larger customer base, shifting buying patterns, promotions and discounts.
Activity Based Costing is a method for accurately calculating costs based on true causation and then applying them to calculate the true profitability of products, customers, and relationships. This ABC app provides a complete ABC solution within
Headcount and payroll planning according to French regulations and usages. Set up French payroll parameters and define headcount for CY forecast and NY budget, by employee.
This solution addresses these key merchandising challenges: 1. Execute top line growth strategy and ensure bottom up assortment strategy meets growth and margin objectives. 2. Control inventory levels; ensuring the right receipt flow to support
Every business is distinct and unique, but our short-term cash flow planning tool can be tailored to your circumstances. Information Business Function FinanceCash Flow
The solution addresses these key challenges: 1. Transfer pricing needs a platform for consolidating data from various sources, analyzing the data, and allowing for adjustments as out-of-range amounts are identified. 2. Users must then be able to
ZS Associates has developed a demonstration environment to illustrate Anaplan’s capabilities in an Incentive Compensation app. The demo is tailored to key stakeholders in IC Admin such as the Sales Rep, Sales Manager, and Sales Ops Users and shows
Deloitte's Territory Planning and Management app helps you define the most effective sales territories to maximize your return on investment in your sales force. Leveraging a territory scoring approach across multiple dimensions (sales history,
Deloitte's Sales Compensation Analytics Application helps organizations have better visibility into pay-for-performance and Sales Compensation ROI across the many sales roles, quota structures, and compensation plans. This app can be used by both
Sales Commissions is a robust calculation app that can help leadership team to strategize T&Q management and Sales forecasting based on projected commission payments. Helps sales operations team to define and manage monthly commission payments. And
ZS’s Incentive Compensation Health Check app allows you to quickly assess the health and performance of your compensation plans on the basis of fairness and motivation. Compensation plans can become ineffective due to changes in sales processes,
Demand Planning and Forecast & Supply Planning
Rapidly adopt CPG revenue planning best practices. Generate a customer-level Revenue and Trade Spending forecast driven by weekly trade promotion activity including promotional pricing, feature and display plans. Incorporate both internal sales and
This Pharma Demand Planning app starts with the forecast of finished goods (FG) to net requirements and breaks that down to the lowest level in the bill of material (BoM), the net requirements of the active pharmaceutical ingredients (API). Net
Record and track costs and key performance metrics for all your contracts. Organizational performance is often in the hands of suppliers, so it’s paramount that having gone through the process of supplier selection and contract award that contracts
Deloitte's Sales and Operations Planning (S&OP) is an integrated business management process developed to help organizations to plan the demand and marketing spend and effectiveness. It is a cross-functional, collaborative process that focuses on
Wage and hour cases are the fastest growing category of employment related class action lawsuits. Trying to reconcile changing laws with business requirements and system configurations is a difficult task without a proper solution. Conquer
Managing pay rules for large groups of hourly employees is a complex task that can lead to payroll inflation unless optimization strategies are put in place and solutions are used to measure and sustain performance. Master Minutes, part of Human
Because labor data is so volumous and dynamic, determining precise product and service costs is a challenge. Connected Costs, part of Human Asset and Labor Optimization (HALO), helps companies accurately determine the labor portion of product and
Ultimate Utilization focuses on the key peformance indication, capacity utilization rate (CUR), which is the measure of actual output from current labor vs. what could be produced if utilization was improved. Utlimate Utilization, part of Human
Labor is often the largest cost in an organization, but is difficult to manage when business volumes are volatile or are sensitive to factors which cannot be predicted far in advance, such as weather. PLM enables the organization to optimize
Use performance marketing to optimize, predict, and simulate impacts of marketing activity on sales revenue, marketing funnel metrics, and customer journey behavior. Create attribution models to ensure marketing efforts are measured across all
Plan and optimize marketing spend to create higher ROI from marketing plans. Define and track campaigns and budgets with instant visibility into predicted revenue generation based on historical marketing performance metrics, such as funnel
Anaplan's Content Inventory Management app keeps your content items organized through your content journey. Create and remove content items and assign them to different lines of business and use cases. This app was created to be a simple solution to
Enhance your Marketing Forecast process through this easy to use app catering for easy planning for accurately forecasting the life cycle of your products, planning for the introduction of new products and ending the life of products. Analyze the
The ZS Channel Management Budgeting Tool allows you to dynamically set your channel program thresholds and evaluate your annual budgets based on your programmatic commitments to partners. Budgets are broken down by product category, region, and
This app is intended to record user stories, calculate level of effort and determine capacity for each sprints.
Over 80% of strategies fail – because they are not executed*. The Agile Planning application solves the strategy-to-execution problem by seamlessly linking strategy through planning and budgeting and onto monitoring and feedback through an
Dynamic. Adaptive. Iterative. Anaplan for Agile Implementation incorporates tenets and elements of agile project methodology as it aligns with the Anaplan Way, including planning and requirements analysis, designing around user story creation and
This application is the model that you will build out in the 102: Introduction to Model Building course being offered by the Anaplan Enablement Team. To sign up for his course visit https://learning.anaplan.com
Need a model for how to model? The Modeling Examples Learning app includes model examples for allocations, currency conversions, variance reporting, revenue recognition, and much more. Gain a better understanding of Anaplan's modeling capabilities
Dashboards are a key aspect of Anaplan’s value proposition. They allow application designers to create a unique and customized UI/UX for end-users that can drive adoption, bring to light previously unknown insights, and facilitate collaboration
Need to evaluate a market trend, forecast demand, or predict sales? Then linear regression analysis may be the tool for you. This Learning app demonstrates how you can do simple linear regression analysis in Anaplan. You have the option to simply
This Learning App teaches model builders how to add the Dynamic Charting functionality to their models. Dynamic Charting is a feature in Anaplan that eliminates the time consuming process of updating time scale charts every time a model is updated
The one and only classic Minesweeper!
This app records, tracks and analyzes UAT test case defects as well as monitors and analyzes test execution progress.
Play Othello with this fun app from Anaplan.
This app shows some well-known examples of fractals based on the Mandelbrot set.
Play the classic & famous Sudoku.