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
To manage the fast-paced nature of SaaS (software as a service), FP&A needs to jumpstart plans and configure changes to match the nuances of your business. With Anaplan’s Planning, Budgeting, and Forecasting for SaaS app, you can do just that—plan,
Where is my market opportunity and potential? What accounts have generated the most revenue historically? How do I best assign sales resources to accounts? Anaplan enables you to answer these tough questions by segmenting accounts by any attribute
The Product Sales Forecasting app takes full advantage of Anplan’s in-memory, real-time data engine. Now operations teams can perform "what-if" forecasts down to the product opportunity level across all stages of the sales pipeline. Gain a greater
Are your sales reps relying on spreadsheets to look up pricing information for customer quotes? That leaves too much room for pricing and discounting adjustments. Leveraging your CRM data, Anaplan ensures your sales team is productive and efficient
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
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
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
This app shows some well-known examples of fractals based on the Mandelbrot set.
Revenue planning is a demanding part of planning and budgeting in any sector. It faces scrutiny, is dependent upon other areas, and is highly dimensional and specific to your business. With Anaplan's Revenue Planning app, you get a number of models
Quickly forecast, model, and manage store level revenues. With complete historical data sets, business planners can model complex drivers like seasonality (holiday effects), expenses, and accurately forecast revenues, store managers can quickly
Quickly forecast, model, and manage store level revenues. With complete historical data sets, business planners can model complex drivers like seasonality (holiday effects), expenses, and accurately forecast revenues. Store managers can quickly
This app allows you to plan your CAPEX projects and your existing assets.
Retail lease companies can plan, model, and forecast lease revenue by store based on different lease agreements. This app supports both simple leases and complex leases with dependencies on agreement losses, retail sales, and payouts. Supports easy
Corporate finance and strategy teams can leverage this planning app to arrive at and set top down strategic sales, growth, and volume targets. The business owners can apply product/line specific intelligence and fine tune their targets down in the
Anaplan’s Commercial Lease Planning and Forecasting app allows property managers to plan, model, and forecast complex leases across various dimensions, including territories, property types, regions, etc. They can quickly simulate "what-if"
Anaplan's Premium Modeling planning app provides business planners the ability to collaborate on a large, complete, and real-time data set to ensure premiums are maximized, expenses controlled, and risks effectively managed. Insurance companies can
Insurance companies need flexibility and agility in the planning process to keep up with changing regulations and operating models. Anaplan’s Planning, Budgeting, and Forecasting for Insurance app allows you to quickly create, model, and adjust
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
Are you feeling pressured to deliver an accurate and efficient sales forecasting process in spite of complex sales cycles, large sales teams, and a highly competitive business environment? Using your ERP and CRM data, Anaplan offers a real-time
The Call Center Planning app is an easy tool for staffing and planning at call centers. It uses the industry-standard Erlang-B and Erlang-C traffic models to answer questions like: How many agents do I staff at each call center given different call
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
Anaplan for Succession Planning is designed with your “hire or promote” decision in mind, guiding you in your workforce bottom-up planning process. Identify skills requirements to accomplish business initiatives, then search internally for the
Put structure, speed, consistency, collaboration, and accuracy into your FP&A process with Anaplan. Connect all your financial plans together with less effort and more accuracy. Seamlessly combine financial and operational drivers, and integrate
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
Put structure, speed, consistency, collaboration, and accuracy into your FP&A process for Consumer Packaged Goods (CPG) with Anaplan. Connect all your financial plans together with less effort and more accuracy. Seamlessly combine financial and
The Anaplan Global Compensation for Banking app provides large banks with a scalable and agile planning and modeling platform, allowing reward teams to model out and optimize bonus pools and deferral calculations across the entire organization,
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 Inventory Management app enables you to maintain a profitable balance between speed, customer service levels, market share, and the cost of inventory across all channels. By leveraging multi-echelon, multi-stage inventory planning and
Anaplan for Demand Sensing helps organizations deliver higher levels of customer service by including current demand signals throughout the supply chain. By applying industry-standard statistics designed to sort through the masses of downstream
Is it too much effort to build a cross-functional demand planning process while increasing demand forecasting accuracy? Anaplan for Demand Planning makes it easy to collaborate across your organization and gives you the flexibility to adjust your
Anaplan for Long Term Capacity Planning allows you to find the right balance between demand forecasts and the asset and material requirements that are communicated towards the supply chain. The app enables enterprises to focus on cost reduction and
Do you find it difficult to define promotion budget and plans and assess their effectiveness? If yes, it can lead to product shortages and profitability issues. With Anaplan, you can optimize trade promotion management by collaboratively planning at
The Descriptive Statistics Learning App is designed to teach Anaplan users how to add basic statistical calculations to any model. In this app we use historical data over a period of time as the primary input to calculate fundamental statistical
The Formulas and Functions app is a reference guide to many of the popular formulas and commands used regularly within Anaplan. Get this app to see layouts and an example of each formula and function in action. Whether you are building planning apps
Are you finding it difficult to rapidly make cross-functional decisions to align supply and demand and respond to disruptions? The Anaplan S&OP app lets you grow in process maturity by empowering planners to collaborate more easily across business
Anaplan's Statistical Forecasting App allows you to load historical data and generate a forecast using various statistical algorithms. The app includes 17 of these algorithms across 4 different overarching forecasting methods: Basic and Intermittent
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
Financial consolidation is riddled with complexities across multiple legal entities, account structures, intercompany eliminations, currency translations, and changing regulatory requirements. With Anaplan for Financial Consolidation, you can speed
You can’t blame your sales people for wanting a fair and equitable sales territory or asking you to justify how you set their sales quotas. Using Anaplan, you can optimize sales territories and align your quota plan with your revenue plan based on
The Trigonometry Functions Learning App explains how to build Sine (SIN), Cosine (COS), and Tangent (TAN) graphs in Anaplan.
The Data Hub is an app that stores Master Data (Product Hierarchy, Customer Hierarchy, etc) that are common across multiple apps. The Data Hub allows you to synchronize master data across apps via pre-built imports and standardize the structure and
This version of the Planning, Budgeting and Forecasting 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
This version of the Workforce Planning 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 list of
In a competitive market place, you need to know the right total compensation mix to attract and retain top talent. Equity, base salary, bonus, perks—get creative. But you also need to work within a tight budget, and if you have to exceed it, you’ll
Financial consolidation is riddled with complexities across multiple legal entities, account structures, intercompany eliminations, currency translations, and changing regulatory requirements. With Anaplan US GAAP consolidation, you can speed the
This Learning App teaches model builders the best way to easily apply time filters to modules in order to increase usage and performance of their models.
The Exploration & Production (E&P) Portfolio Planning app is a tool designed to assist corporate and business unit teams in planning hydrocarbon extraction volumes, schedule well drilling, calculate cost of supply, and perform cash flow analysis
This app will simulate the transferring of data and lists from a data hub into specific apps. In a real world implementation, one data hub will be used across many different functional apps to keep data and structure standardized and synchronized.
This application showcases how to utilize modeling best practices in the context of the Incentive Compensation process. Data from a fictional electronics retailer is used to illustrate typical compensation plan structures and showcases how to
Leveraged Buy-Out (LBO) models are innately complex and cluttered, consisting of target company operational forecasts, valuation, debt and equity financing scenarios, and sensitivity analyses on exit prices. With Anaplan’s LBO model, you can propel
Colleges and universities are expected to deliver high quality education to a diverse student population under a growing set of challenges. This requires improving instruction, research, and student outcomes under increasingly tighter budgets,
When it comes to multi-level bill of materials, it is difficult to analyze unit costs accurately. This app is designed to assist vertically integrated manufacturing organizations to monitor finished good costs and analyze pricing based on the
Local and State government organizations are expected to deliver better outcomes through quality services under tighter budgets and growing complexity. This requires improving the way government organizations leverage technology to optimize
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
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 app is designed to assist supply chain and manufacturing personnel in planning and executing production plans subject to a number of different constraints. This app differs from other production capacity planning apps by incorporating different
Project Portfolio Management. In large-scale organizations, the IT function manages hundreds or thousands of projects every year, facing data integrity, aggregation and reporting challenges to monitor and analyze their project KPIs across multiple
Monthly Statistical Forecasting App to upload customized product & location hierarchies & historical data to generate forecasts using 30 statistical algorithms.
Leveraging predictive analytics, we forecast the main drivers of your restaurant labor. Then, using these drivers, a daily and weekly covers and sales forecast is created. Gain greater analysis in what are your productivity and labor rates are for
This app allows planners to generate a merchandise financial plan and incorporate that plan into a store sales plan and product assortment plan. This plan will then translate to a buy model for both product and visual merchandise.
The Anaplan Rolling Forecast App shows the user a continually updating combination of actuals and forecast figures based on the period length input by the user (e.g. 12, 18, 24 month period) to allow for a dynamic forecast view. This dynamic
We’re always looking for ways to improve the Anaplan platform’s ability to help empower decision-makers in your company to plan more effectively. This means exciting new platform functionality and modeling features. Stay up-to-date with the latest
Weekly Statistical Forecasting App to upload customized product & location hierarchies & historical data to generate forecasts using 30 statistical algorithms.
The Reporting Tips & Tricks app is designed to provide examples of methods used to enhance reporting in Anaplan.
An easy-to-understand example of creating and managing numbered lists in a hierarchy within Anaplan
The Supply Planning app assists manufacturing organizations to visualize and plan their supply chains from Distribution Operations back to Production Planning. Manage your supply chain by inventory, order shortage, and capacity exceptions. Use the
Anaplan's Operations Labor Planning - Restaurant app connects HR, operations, and finance by viewing the impact of your restaurant's forecasted covers, labor hours, and expense down to the daily level leveraging historical actuals and statistical
Anaplan's Operations Labor Planning app connects HR, operations, and finance by viewing the impact of your retail's forecasted POS txns, labor hours, and expense down to the daily level leveraging historical actuals and statistical forecasting
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
Use your Account Based Marketing data to optimize your marketing spending in one solution —from allocation of budget, planning marketing campaigns to forecasting.
This app works in conjunction with the Automated User Security via Data Hub model (also in the App Hub).
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.
This model uses formulas on balance sheet movements to generate an indirect Statement of Cash Flows.
Anaplan's Demand Management application incorporates advanced features such as statistical modeling, lifecycle management and demand disaggregation.
Based on historical and current business financials, long-range planning extrapolates future forecasted performance for both short and long-term scenarios.
Anaplan's Workforce Planning app includes a comprehensive set of features and functionalities for planning at any company.
This App gives worked examples of common Use Case problems that the new Dynamic Cell Access functionality can easily solve
The Anaplan NHS Pathology Planning and Reporting model supports hospitals to plan for their pathology services both locally and as part of the new networks.
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.