This app is specifically built for engineering and construction industry to automate integrated business planning, budgeting and forecasting process
Automation of Lloyd's Syndicates' Core Market Returns with full data lineage, override and audit
Obtenir une vision rapide et transparente des coûts en réalisé tout en diminuant le risque d’erreur
The App uses a custom built scoring index to determine PAA Eligibility and generate an illustrative technical provision and profit signature under IFRS17
This model allows firm management to answer critical questions from investors and prepare insights for the direction of new funds and future investments.
When budgeting for general expenses, many companies use standard drivers to forecast the expense. This could be based on an estimated growth rate over prior year or a cost per FTE. This app allows you to choose a methodology for each account and
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
Quickly deploy full financial planning driven by the considerations that are key to the upstream oil and gas industry. This dynamic solution enables on-the-fly integrated what-if analysis – quickly update key drivers and see how that will impact the
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
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
A more accurate forecast and a dynamic allocation of labor can reduce the impact of overscheduling and underscheduling. Smart Staffing, part of Human Asset and Labor Optimization (HALO), helps companies more closely align their staffing levels with
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
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
Align Attendance, part of Human Asset & Labor Optimization (HALO), helps companies analyze and reduce the costs of absenteeism. Average workplace absenteeism is 9% and referred to as the “silent bottom-line killer.” Absenteeism is one of most costly
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
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
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
This version of the Marketing Resource Management app contains the same functionality as the standard version, and in addition, connects to the Data Hub v1.0.0 and the other Data Hub connected apps. Download the Data Hub v1.0.0 to review the full
This app is intended to record user stories, calculate level of effort and determine capacity for each sprints.
In the challenging business environment and the new digital revolution, the winners – the disrupters – will need to increase the speed in executing strategies. If not, there is a risk of being disrupted by someone else. To be successful, a company
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
Leading IT organizations view themselves as a service providers, striving to meet the needs of their business partners across multiple areas including applications, infrastructure, communications, projects, and the like. However, in many cases the
This app is designed to serve as a foundation to build your Activity Based Shared Service model. The app can be used to support Shared Services charge back, transfer pricing and tax provisioning processes. The model also supports reciprocal
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
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
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
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.
When managing complex projects from start to finish, the ability to make real-time adjustments to project scope, resource availability, and overall project and resource margins is important. Use Anaplan’s project planning software to view
The classic two players game: out think your opponent with strategic moves!
Sink your opponent's fleet before they sink yours!