Aerospace & Defense

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
HR
Predictive Labor Modeling (PLM)
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
HR
Smart Staffing (HALO)
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
HR
Ultimate Utilization (HALO)
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
Finance
Deloitte Transfer Pricing
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
Finance
Short-Term Cash Flow Planning (UK)
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
Sales
Incentive Compensation Admin and Quota Planning
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,
Sales
Territory Planning and Management
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
Sales Compensation Analytics
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
Other
Facilities Management
Most airline companies struggle to model and forecast their revenue in Excel. Revenue modeling for airlines requires a level of granularity (aircraft type, country, channel, route) that is painful for Finance teams to forecast accurately when
Finance
Airline Revenue Planning
Snapshotting is a common technique used to store data in an Anaplan model while avoiding the use of the Versions feature. Our training covers multiple snapshotting approaches as well as documentation guidelines to make the process more transparent
Learning
COE Snapshotting Learning App
Manage your innovation stream with the ownership and accountability of a "Stages and Gates" process
Supply Chain
NPI - Stages and Gates
The forecast process for new products (innovation) is difficult and requires input and alignment from several representatives in the Supply Chain.
Supply Chain
Innovation Forecasting - Top Down
This tool enables companies to make SKU exit decisions with confidence and coordination.
Supply Chain
SKU Optimization - Exit
The Pipeline Strategic Analysis (PipeAn) app analyses BtoB companies’ sales pipelines, always with the same level of granularity and easy data collection, wrapping all the information collected into simple and understandable graphical dashboards.
Sales
Pipeline Strategic Analysis (PipeAn)
The Competition Analysis App is a strategic tool designed by Daydream as part of its A3 Suite, a new application suite designed to help companies in their strategic decision-making process.
Sales
Competition Analysis (CompA)
This application is an integrated sales planning process in supply chain planning process, which incorporates advanced features such as new product planning, price/cost structure design, life cycle management and sales aggregation/disaggregation.
Supply Chain
Product Life Cycle Management - Japan
This Weekly Cash Flow model provides a platform for active cash flow management and can help a company understand what your cash needs are on a rolling basis by connecting to your source data systems and creating a direct cash flow.
Finance
Weekly Cash Flow Model
The Financial Planning and Analysis App is designed to produce an integrated P&L, Balance Sheet and Cashflow for actual, budget and forecast scenarios.
Finance
Financial Planning and Analysis
The App calculates the quotation of parts in one industrial setting, and monitor the overall financial profitability of the project.
Sales
Quotations & Industrial Projects
This model from Spaulding Ridge will change the way you launch, setup, and maintain hierarchies in Anaplan.
Learning
PRC Hierarchy Wizard
The Airline Flight Route Profitability App demonstrates how Anaplan can allow an airline to be on top of Flight profitability.
Finance
Airline Flight Route Profitability (FRP)
Align your expenditures with strategic goals, improve budget visibility and enforce cost ownership with PwC's Zero & Driver Based Budgeting app.
Finance
Zero & Driver Based Budgeting
This App takes you step by step through the process of identifying future scenarios that are relevant to your business, understanding the key challenges and opportunities they would present if they do materialize, and coming up with some elements of
Other
Scenario Planning & Execution in 10 Steps
A Detailed Scheduling and Production Planning application to create manufacturing production plans and capacity plans.
Supply Chain
Detailed Scheduling and Production Planning
Use your Account Based Marketing data to optimize your marketing spending in one solution —from allocation of budget, planning marketing campaigns to forecasting.
Marketing
Account Based Marketing Planning
This app works in conjunction with the Automated User Security via Data Hub model (also in the App Hub).
HR
Automated User Security via Cost Center
This app is the data hub model where one can maintain all users and their respective roles and selective access rights across all downstream models.
HR
Automated User Security via Data Hub
This model uses formulas on balance sheet movements to generate an indirect Statement of Cash Flows.
Finance
Cash Flow Statement
Anaplan's Demand Management application incorporates advanced features such as statistical modeling, lifecycle management and demand disaggregation.
Supply Chain
Demand Management
Based on historical and current business financials, long-range planning extrapolates future forecasted performance for both short and long-term scenarios.
Finance
Long Range Planning
App designed to support advanced S&OP (Sales and Operations Planning) and APS (Advance Planning & Scheduling) challenges.
Supply Chain
Supply Demand Optimization (APS & S&OP)
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.
HR
Call Centre Planning
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.
Finance
Airline Revenue Planning and Forecasting
Market Segmentation bridges sales strategy and execution by enabling effective planning through the assignment of specific sales strategies to refined & granular segments of your overall market.
Sales
Market Segmentation
Analyze and understand your forecast from all different angles with Barkawi's Forecast Accuracy App
Supply Chain
Forecast Accuracy
The Fidenda EVM solution enables you to plan and track performance against your portfolio of projects.
Supply Chain
Earned Value Management for Projects
Obtenir une vision rapide et transparente des coûts en réalisé tout en diminuant le risque d’erreur
Finance
Global Costing
Deloitte's Capital Project Planning & Allocations App enables end user requests and full organizational transparency for strategic initiatives
Finance
Capital Project Planning & Allocations