This model addresses the planning of global clinical trials and the forecasting of long-range expenses to accurately allocate project resources. It includes a trial management hub, consolidated portfolio analytics, financial and KPI reporting, and
Peloton’s Contingent Workforce Planning app enables you to quickly track and plan all 3rd party labor requirements while providing what-if scenario insight. Contingent labor planners can face difficult analysis of contract value and expiration of
Cloud solution that covers planning for operating expenses including workforce, technology spend and project expense in Anaplan’s latest UX. It combines a driver-based and zero-based budgeting approach and highlights other key functionality of
Add-in from version 2.6 to version 3.2 to benefit from: faster performance; the ability to connect to saved views; the use of context selectors; and the use of pivot and filter to orientate and condense your data to one worksheet.
For front end sales affiliates, enable PSI control with statistical forecast and inventory plan and communicate global demands to the factories.
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
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
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.
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
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
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
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
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
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
This Resource Capacity Planning model provides a platform to plan and optimise resources based on the latest sales/services forecasts and budgets. The model collects forecasted services revenue and budgeted rescource capacity, and then incorporates
The salary planning app provides a suite of base salary analyses to support periodic reward planning initiatives, including pay modelling, equal pay analysis, market benchmarking and performance management. The app provides a starting point from
Now that you have found the best people to add to your workforce, what are you doing to keep them? Using Anaplan’s onboarding software, your organization can effectively plan and manage new hire enablement, and also ensure your team leaders are
Headcount is expensive. It comprises as much as 80 percent of annual company expenses, so getting the headcount budget right is important. Anaplan takes the headcount and payroll planning process out of spreadsheet silos and puts it into one
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
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 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.
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
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 Instructor Led version of the 102: Introduction to Model Building course being offered by the Anaplan Enablement Team. To sign up for this course, visit https://learning.anaplan.com. For
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
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
This app shows some well-known examples of fractals based on the Mandelbrot set.
This is an Anaplan version of the classic role-playing Supply Chain simulation that exposes players to real-world supply chain challenges. Players will pick the role of customer, supplier or distributor and try to manage the demand for beer without
Plan, optimize, and manage your offices around the world based on current and forecasted headcount and legal requirements per country. Anaplan for Facilities Management allows global facility managers to solve capacity issues in collaboration with