MeltOne Advisory
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
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
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
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
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
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
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
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
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
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
Underwriting premium modeling component for the QUIK accelerator.
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,
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
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 one and only classic Minesweeper!
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
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
This app is intended to record user stories, calculate level of effort and determine capacity for each sprints.
This app records, tracks and analyzes UAT test case defects as well as monitors and analyzes test execution progress.
A practical and efficient global tax provisioning solution. Use of the Corporate Tax Reporting app ensures a timely, comprehensive and well-documented tax position in quarterly- and annual reports. The app facilitates the collection of useful
The range plan is a very valuable tool for retailers to have visibility of the next seasons’ range, and what it will deliver in terms of margin performance, before of course you commit your orders to your suppliers. With your range plan you can plan
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
This app provides a consolidated view of actuals against budget.
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
Specifically designed for shipping, this simple and easy to use app helps to greatly reduce the budgeting and planning life-cycle by unifying and seamlessly streamlining the process in a standard model. Built on a statistically driven model on
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
Companies today are suffering from being too focused on short term operational decisions. What truly matters for companies is to drive their strategic execution year after year to achieve short/long term objectives. A common challenge for companies
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,
The Direct Product Profitability model is something that every retailer should have in their toolkit. This tool is vital to assisting with the operational decision making process by giving you the ultimate insight into every single cost that goes
Integrating with the Anaplan Budgeting and Planning Model, FinancialForce revenue actuals and bookings backlog. This Revenue Forecasting model collects financial forecasts and capacity requirements from the delivery and sales team. These inputs
This Resource Capacity Planning model provides a platform to plan and optimize resources based on the latest sales/services forecasts and budgets data from FinancialForce. The model collects forecasted services revenue and budgeted resource
Simply plan and manage all your company's equity based compensation plans, in one place, in real time, in-house. View and manage all aspects of any equity based benefit om economic to accounting implications, and provide a clear truth to all
Are you ready to do more than just calculate payouts with your incentive compensation solution? Anaplan can help you plan the right pay. With Anaplan, you can align your territories, quotas, and incentives to deliver your best sales results. Only
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
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
Play the classic & famous Sudoku.
Play Othello with this fun app from Anaplan.
This app shows some well-known examples of fractals based on the Mandelbrot set.
This app shows some well-known examples of cellular automatons and enables the user to add other examples.
Sink your opponent's fleet before they sink yours!
The classic two players game: out think your opponent with strategic moves!
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
As a leading advisory firm in the area of finance—as well as the 2015 Anaplan Implementation Partner of the Year—Deloitte has developed iCost, a cost and profitability management application. It aims at accelerating the design, run, and reporting of
Retail and Consumer planning application accelerating the build of a financial plan while supporting overhead / corporate allocations at a non-segment level to segements and product lines. .
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
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
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
Integrated business planning of forecasting and demand planning for sales, marketing, business units, customers, distributors, operations, finance, and executive management. Best-in-class, industry-proven demand management process enabled with tool
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
This app was developed by a Global Pharmaceutical Group operating in different countries in order to track clinical projects, studies and the associated costs.
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
The sales volume is the driving factor in ITES, which keeps on changing dynamically. It becomes the responsibility of the workforce manager to plan for the headcount at the right time. In addition, a period exists that depicts the productivity scale
Forecasting revenues, gaps and design win target setting based on the growth and decline of “legacy” revenue & “new” Design Wins depending on the revenue ramp profiles normalized to Design Win date and Design Win Life Time Value across all
Planalot’s Time Control is a small and simple to use app, which will help you keep track of your projects and help you with invoicing. On a weekly basis, you can register time spent on all of your projects. Additionally, you can quickly and easily
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
Spaulding Ridge has created a guide for using the LEFT, RIGHT, MID, DATE, FINDITEM, and SUM functions in relation to aggregating raw data. This app will help users as they work to make data transformations to better suite their Anaplan modeling
Spaulding Ridge has created this app as a guide for using the CREATE, DELETE, and ASSIGN actions to modify numbered lists in projects. Also included is an alternative method for updating numbered lists using the IMPORT action. This app will help
Account reconciliations are a key control that help finance leaders gain confidence in the completeness and accuracy of balances. However, the account reconciliation process can be manually-intensive, consuming scare resources whose efforts could be
Cervello’s Project Estimation and Tracking app helps bridge the gap between project financials at the proposal stage and actual performance. This app helps drive profitability by making gross margin transparent during estimation, resourcing, and
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
Optimized for service organizations, this App helps develop accurate forecasts for the number of staff required to meet changes in demand. Using an Activity framework, the app computes time required based on standard activity times and helps the
The new accounting standards, IFRS 16 and FASB ASC 842, will put almost all leases on the lessee’s balance sheet as a lease liability and right-of-use asset. This app helps lessees understand how the new accounting standard for leases will apply to
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
For every company, resources are the key feature of the business and therefore a major cost item. Based on this, every company has to monitor, control and anticipate their payroll evolution. However, the subject remains complex and involves many
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
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
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
Planera pipeline och optimera konsultföretagets kapacitet enligt förväntad efterfrågan. Visuella dashboards tillåter enkel och informativ uppföljning av kvaliteten i bedömning av pipeline. Enkelheten i uppföljningen av ditt företag ger möjlighet att
Pharmaceutical and life sciences companies operate in a highly dynamic and ever-changing business environment. To effectively drive financial performance, leading companies must have the ability to model the impact of evolving regulations, increased
Atkan believes understanding data is necessary for any company. How can budgeting and planning be done without any reference to statistics ? This Anaplan App will help anyone who wants to use statistics for forecasting. And because forecasting is
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
Improve forecast accuracy with accelerated forecasting and deeper analysis with Collaborative Sales Forecasting from Valizant. Manage the forecasting process across your entire organisation. Easily collect and update forecasts and new product plans
This app is designed to make the process of monthly budgeting in a retail environment both more efficient and more accurate. This forecasting tool will use prior year sales information, combined with current productivity and sales growth goals to
The purpose of this Cost Center Planning app is to automatically consolidate planning (budget and/or FCST) input from the cost center owners.
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,
Deloitte’s Feature Film Title Planning Model is a financial model used for forecasting potential future revenue and expense streams (also known as Ultimates) that represent the worldwide distribution of a film. Projecting financials for film
Deloitte’s Asset Management Profitability Planning Model is a financial model used for forecasting potential future investment management and expense streams for an asset management business. The model simulates revenues (fees) and expenses for an
The Commodity Sensitivity solution enables organizations to analyze the impact of commodities price fluctuations on company performance by merging financial, supply chain and external market data in a real-time predictive analytics and forecasting
Business planning is traditionally a process that occurs towards the end of a year and remains in place till the next review 12 months later. With regulators requiring continuous assessments of solvency and the rapid change in modern business
Voiant’s Agent Performance Management solution empowers business leaders, sales operations, & agency managers to plan, manage, model, and optimize overall agent performance. ● Drive agent alignment with corporate objectives by managing growth,
This app gives workspace admins better control over who has access to a model's dashboards. Setup is quick and changes made can easily be transfered into the production model. This app is free to use and customize to your specific needs as long as
Statistical Forecasting for Manufacturing allows for choosing the right mix of historical data streams between Booking, Billing, and Backlog. The history can be further segmented based on the density of the data per time bucket. The app also
Deloitte’s Digital Advertising model is designed to provide planning and analytics for advertising on streamed internet content, particularly television series. The advertising business process covered in this application consists of four main parts
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
This treasury planning application is a pre-built model dedicated to the cash forecast. Based on actual data, forecast data, and KPIs, the application will help cash performance management of your company. Integrated to your information system, it
Amortization is the process of reducing a financial commitment to maturity with frequent, fixed payments. This model provides the user with the ability to define a large family of possible financing scenarios and returns a complete set of results
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
Multilevel cost allocation application allows for planners to maintain multiple level allocation of indirect costs to the product family in the product hierarchy. Users will be able to maintain ratios at the source and the destination level.
Gross Margin Analytics, P& L Forecasting, planning & reporting for manufacturing application provides financial planning tools for performing what-if scenario planning and analysis for available market, volume mix changes and Yield changes. Users
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
Analyze your supply chain performance with Key performance metrics from the world’s leading supply chain framework - Supply Chain Operations Reference model (SCOR).
Volatility has become a common norm in manufacturing supply chain. Manufacturers, distributors and logistics services providers need to realign some of their planning practices specifically around this reality. Customer demand, changing markets or
Sales forecasting for Manufacturing enhances the sales forecasting process by allowing customers to forecast direct and distributor sales, compare with statistical forecasting and other forecast key figures. Additional features such as transferring
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
Scenario Planning application enables a company to rapidly simulate the financial results of possible external and internal influences on business performance with planning drivers, real-time what-ifs based on changes in drivers and assumptions, and
Questus Solutions' Cross Currency Conversion app allows you define and convert currencies based on input lists, currency pairs, and monthly spot rates.
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
Spaulding Ridge's CRM and Pipeline Management app serves as a single hub for customer relationship management, and allows you to track relevant metrics across the sales cycle from your early prospecting efforts to the closing of a deal. The ACI
The Deal Qualification app allows the sales rep to qualify the opportunity for each deal. By understanding more of client's profile, reps can assess whether they can commit them to change provider/supplier, allow them to engage and eventually win
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
The Transfer Pricing for Financial Services App is a proof of concept model to demonstrate how principles of cost allocation and transfer pricing can be calculated and reported in Anaplan. The application demonstrates how both inter an intra-legal
Finance needs a more controllable, repeatable, and efficient rolling forecast process in order to bring more strategic business insights to senior management to enhance the business model. The current forecasting process is labour intensive and
Specifically designed for companies engaged in contract drilling services, this app enables a more collaborative and streamlined planning, budgeting and forecasting process. This app facilitates cross-functional collaboration among the Marketing,
Labor is often the largest cost for many organizations – particularly service organizations – and the cost type that is most easily modified to have the greatest impact in the short to medium term. BetterVu’s Labor Planning App provides managers
Planning Process for hotels, casinos, and resorts. This app enables hoteliers to perform end-to-end planning for key processes such as: • Rooms • Food and beverages • Laundry • MOD • Administration • Maintenance • Marketing expenses • Fixed expenses
Vous avez besoin de piloter votre croissance et de maîtriser vos coûts au quotidien. Pour ce faire, Keyrus Management propose aux Directions Financières du secteur du Retail un environnement de pilotage performant et collaboratif répondant à leur
This prediction Application will allow you to apply statistical methods to provide visibility into Business Plans in future. Different methods can be chosen at the Lines of Business level which will then get cascaded to the Products. At the
Deloitte's Predictive Forecasting application provides companies within the C&IP industry the ability to build a forecast based on statistical modeling to build a seasonalized sales forecast by product and geography based on historical sales,
The Transfer Pricing for CPG App demonstrates how key TP processes can be supported by Anaplan platform. The key functionalities covered include: Allocation of services, transfer price setting for tangible goods, TP monitoring, True-up adjustments
Superior Forecast Quality improves customer satisfaction, reduces inventory costs and drives higher margins. Valizant’s Forecast Variability Analysis app on Anaplan helps your organization achieve better forecast quality. With this app, you can set
Monthly Statistical Forecasting App to upload customized product & location hierarchies & historical data to generate forecasts using 30 statistical algorithms.
This model uses capacity and demand data to forecast revenue for a set of routes using a logistic growth function. A list of demand drivers (passengers, cargo, etc.) with capacity information may be created and edited for any period in the time
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
This Safety Stock Planning app uses industry standard formula for calculation of cost optimized service level percentages and corresponding safety stock quantities per month. The optimization considers product/location carrying cost and stock out
Holding the right levels of inventory, closest to the point of demand generation is the key to deliver highest levels of Demand Fulfillment and Customer Satisfaction. However, defining the right inventory levels and being able to consistently meet
Weekly Statistical Forecasting App to upload customized product & location hierarchies & historical data to generate forecasts using 30 statistical algorithms.
Creating demand forecasts for large product mix is an onerous task. Organizations, that plan demand for a large number of products across multiple customer locations, find it difficult to focus their efforts on a few product-customer combinations
This Theoretical Waterfall model for private equity funds takes a feed of investor contributions and distributions (from source systems Investran, FrontInvest or equivalent) and calculates a distribution waterfall. The waterfall is made up of return
Unpredictable changes in the marketplace require companies to frame strategies and align resources based on a deeper understanding of their customers. This means having their fingers on the pulse and a heightened awareness of customer behavior.
Utilize this app to help your Restaurants/Store(s) plan sales growth for the year, OpEx for the year, Cost of Sales for the year, and Optimize your workforce to plan around your high and low traffic times. In detail, you will be able to plan on how
The main purpose of the HR Management app is an effective budgeting automation and improvement of the human resource managing within the company or department framework. This app facilitates both bottom-up and top-down approaches to plan each
The Reporting Tips & Tricks app is designed to provide examples of methods used to enhance reporting in Anaplan.
The Satriun Group SAP FC connector to Anaplan APP allows you to easily import data collected in SAP Business Objects Financial Consolidation (BFC) (i.e. Actual), transfer it into Anaplan for modelling your latest Budget/Plan/Forecast estimates and
Forecasting income & value of investment properties , calculation of payback period, internal rate of return & scenario planning reflecting changes in equity.
As of January 2019, the IFRS 16 standard imposes a single lessee accounting model, requiring lessees to ensure a permanent lease inventory, recognize assets and liabilities in their balance sheet and publish additional disclosures. REPORTWISE IFRS
In this app multiple statistical estimator can be found, which all have another origin and based on different assumptions, but they all have the purpose to estimate any variable (product revenue, personnel cost, liabilities and so on) based on
QUNIE CORPORATION has provided value-added SCM and S&OP consulting services to Japanese customers. This supply chain planning app was developed based on Japanese manufacturing and high-tech companies' major requirements and QUNIE knowledge. Sales
The MeltOne Advisory Cockpit Interco App enables the reconciliation of your Intercompany declaration at an transaction level
An easy-to-understand example of creating and managing numbered lists in a hierarchy within Anaplan
Deloitte has been providing a service platform for Supply Chain Planning and Supply Chain Optimization solutions.The Anaplan application is supply chain planning solution developed with the goal of integrating IoT, AI and Analytics on a digital
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
Manage your innovation stream with the ownership and accountability of a "Stages and Gates" process
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
SKU Optimization is never easy for any company. Usually, it is only considered when Supply Chain succumbs to the weight of a bloated portfolio, and then it often requires a large “spring cleaning” event. The best organizations routinely review their
The MeltOne Advisory "Assortment Planning & Control" App provides an easy way for collection responsible to create generic materials, and decline them in variants and prepacks. Then, the assortment responsible are able to easily create store
The predictive scorecard utilizes real life performance data from the top 100 ATP ranked tennis players to predict the outcome of the 2017 Men Wimbledon Championship
The Academic Calendar is a core system for Higher Education Institutions because it connects the operating activities of most departments within the institution. A perfect example is how the Finance department relies on constant updates of the
The Sales Planning with Account Level Potential app allows you to calculate the potential sales by product from your customers and prospects and immediately leverage this information to improve your sales force effectiveness. The concept of Account
Crossbow Cloud is a proprietary ZS forecast model optimized for the pharmaceutical industry. The model leverages the Anaplan platform to facilitate a collaborative forecasting process and produce real time roll-ups of forecasts across brands 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
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
Zero Based Budgeting (ZBB) is an approach that is focused on taking costs out of areas with little impact and spending in areas that drive growth. The Accenture ZBB App leverages our closed loop methodology which enables deep visibility to identify,
Integrating with the Anaplan Budgeting and Financial Planning Model and SFDC data, this Service Revenue Forecasting model collects financial forecasts and capacity requirements from the delivery and sales team. These inputs produce a live revenue
The Profit & Loss (P&L) is a planning model that provides flexibility in top down or bottoms up planning across all revenues and expenses. The model also includes reporting dashboards that provide key insight and analysis to the Income Statement
The classic codebreaker game.
IFRS9 regulation introduces a new Expected Credit Loss model that applies to all the debt instruments.
The forecast process for new products (innovation) is difficult and requires input and alignment from several representatives in the Supply Chain.
This tool enables companies to make SKU exit decisions with confidence and coordination.
This Sales Forecasting & Production Planning model aims to help tile manufacturing companies by advocating the idea of "connected planning" where it brings together all the plans of the business into one integrated set of plans.
The Downstream Gas Allocation model enables oil and gas players to shift from rigid solution systems and two-dimensional spreadsheets to a dynamic integrated platform where the process flows can be managed more efficiently.
The Multiple Linear Regression model uses multiple explanatory variables to forecast the value and outcome of one response variable.
The Activity Based Allocation model looks to improve the efficiency and effectiveness of managing an ABC costing system for businesses.
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.
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.
Deloitte’s Upstream Oil & Gas Model is a planning model that allows for the forecasting and analysis of forecasted and actual production revenue streams, exploration expenses, capital expenses, operating expenses and more.
The patient-based sales forecasting app for the Pharma industry combines a driver-based approach with statistical methodologies to forecast sales in different therapeutic areas.
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.
The Student Enrollment and Cohort model’s purpose is to forecast future cohort enrollment numbers while providing instantaneous tuition and expense predictions from your key model input drivers.
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.
The Financial Planning and Analysis App is designed to produce an integrated P&L, Balance Sheet and Cashflow for actual, budget and forecast scenarios.
Lionpoint Group’s Real Estate Budget & Forecast Model takes a feed of tenancy/rent roll data, adds your assumptions and forecasts future income and expenditure over the short and long term.
The Fund & Portfolio Monitoring app for Fund of Funds and Secondaries firms takes data and gives the end user the ability to analyze all key financial, operational and performance data of the fund.
Rep Planner is Periscope by McKinsey’s sales growth analytics and sales planning platform.
The App calculates the quotation of parts in one industrial setting, and monitor the overall financial profitability of the project.
The PE Portfolio Management App from Plan Rocket Consulting gives private equity firms ability connect data, generate financial valuations, and generate portfolio snapshots and KPIs across the total organization.
This model from Spaulding Ridge will change the way you launch, setup, and maintain hierarchies in Anaplan.
The app improves and simplifies the forecasting and control of rental costs for retailers with a large number of stores.
The Airline Flight Route Profitability App demonstrates how Anaplan can allow an airline to be on top of Flight profitability.
Align your expenditures with strategic goals, improve budget visibility and enforce cost ownership with PwC's Zero & Driver Based Budgeting app.
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
A Detailed Scheduling and Production Planning application to create manufacturing production plans and capacity plans.
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.
Classic game of connect 4 - with a connected planning twist. Play against the Anaplan artificial intelligence to be the first to match 4 of a colour in a row.
Anaplan's Demand Management application incorporates advanced features such as statistical modeling, lifecycle management and demand disaggregation.
This app provides the ability for girl scout troops to effectively manage their cookie sales - from forecasting to inventory management to sales management.
Based on historical and current business financials, long-range planning extrapolates future forecasted performance for both short and long-term scenarios.
The Planning, Budgeting and Forecasting for Banking app captures a wide variety of capabilities for the banking industry.
Anaplan's Workforce Planning app includes a comprehensive set of features and functionalities for planning at any company.
This app estimates claim reserves for a non-life insurance company using the standard deterministic reserving techniques and performs a loss analysis for various segments or lines of business in the company.
Deloitte’s Higher Education – Planning, Budgeting & Forecasting (PBF) Model is a financial model used for forecasting workforce, expenses, tuition, enrollment, profitability and grants.
Deloitte’s Zero-Based Budgeting (ZBB) In a Box model enables an organization to apply ZBB quickly to common cost towers applicable to all organizations regardless of industry.
How does your company set shelf price? How does shelf price compare against regions? Do you need visibility to pricing decisions?
A simple, yet addictive puzzle game.
App designed to support advanced S&OP (Sales and Operations Planning) and APS (Advance Planning & Scheduling) challenges.
Transform your institution’s long-range planning process using various forecast methods centered around tuition and fees, student enrollment, meal plans and housing.
With Bank Margin Planning, banks can refocus their planning processes from rote administrative exercises to a key activity for improving earnings forecasts and establishing the crucial link between risk and return.
Model to help expedite the introduction and execution of RCM (Responsibility Center Management) budgeting process via preconfigured navigation pages, approval processes, planning rules, and security controlled roles.
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.
This valuation app provides a company the ability to input their financial records and receive an outlook and value of the company moving forward.
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,
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.
Analyze and understand your forecast from all different angles with Barkawi's Forecast Accuracy App
Facing market changes in the Assets Under Management business, by calculating and projecting real profitability.
The IT Cost Allocation App demonstrates how Anaplan can enable a business to manage the IT Costs in organizations.
The Planning Optimization model is an essential tool for what-if analysis.
The Demand Planning for Manufacturing Industry model provides a real-time platform to analyze, evaluate and forecast future requirements with ease by the automation of the consolidation and forecast processes derived from historical data.
Drive IBP through reliable data & sustainable companywide collaboration.
Workforce Planning
The inverse regression app is a multivariate statistical tool that aides the study of the relationship between a response variable (y) and its predictor variable (x).
Allitix’s E&C Workforce Planning app reduces the jumbled mess of spreadsheets, emails and whiteboards so management can better collaborate to reduce downtime.
The Fidenda EVM solution enables you to plan and track performance against your portfolio of projects.
Planning from the a single lease to the group consolidated forecast - all connected in a single model.
Connecting SKU level detail to optimise inventory and sales planning
This platform brings together multiple apps with ZS Sales Operations methodologies into one integrated, agile Sales Ops solution supported by a central data hub
This model allows firm management to answer critical questions from investors and prepare insights for the direction of new funds and future investments.
The App uses a custom built scoring index to determine PAA Eligibility and generate an illustrative technical provision and profit signature under IFRS17
Obtenir une vision rapide et transparente des coûts en réalisé tout en diminuant le risque d’erreur
Automation of Lloyd's Syndicates' Core Market Returns with full data lineage, override and audit
This app is specifically built for engineering and construction industry to automate integrated business planning, budgeting and forecasting process
Deloitte’s Trade promotion application provides companies the ability to streamline the promotion and claims planning by providing visualization and forecasting capabilities
Accelerate your financial close with a model that connects statutory and management reporting, PBF processes while complying with IFRS and GAAP
This App gives worked examples of common Use Case problems that the new Dynamic Cell Access functionality can easily solve
Allitix’s FP&A app for Midsize Companies delivers a simple, focused solution package that accelerates deployment time for growing companies.
Easily manage your lease contracts while complying to the new IFRS 16 standard. Advanced reporting and calculation capabilities are available in the app.
Forecast people cost with high level of accuracy and enable multiple simulations to generate more precise insights
Enterprise Cloud Accelerator (ECA) is a Wipro-built tool that allows 1-click transformation from On-Premise EPM (Hyperion) to Anaplan.
Deloitte's Capital Project Planning & Allocations App enables end user requests and full organizational transparency for strategic initiatives
This solution addresses the key challenges of buying merchandise from third parties by retail companies and help towards lower unsold stock levels.
Review profitability and financial position at each level of your institution using SR's quick start template to expedite development of your Anaplan model
It's football season! Connect your office Anaplanners with a fun new app. You have to WIN TO STAY IN!
Cost Allocation & Transfer Pricing app enables organizations to implement driver based cost allocation, facilitating cost recovery and transfer pricing process
Transportation planning App for delivery and inventory coordination, focused on Plant and Distribution Center level
Purchase Order oriented proposal and tracking app for material management, focused at the project warehouse and supplier level.
The app consolidates various drivers to simulate each projects P/L and C/F, providing your business with insight necessary to make key decisions.
The app supports your organization make key decisions by centralizing risk assessments results, and by linking risk figures to performance management figures.
Streamline your budgeting, forecasting and reporting process, improving visibility of your global business with PwC's budget & Forecasting app.
Accurately capture your future performance and risk using PwC's app, by cascading ROIC to your key organizational KPIs as well as individual targets.
Align your workforce plan with your business strategy to effectively manage your organization-wide talent needs with PwC's Workforce Planning app.
Track your sales opportunities and manage project profitability using PwC's Sales Opportunity Management and Revenue Forecasting app.
Allitix's Health System and Physicians Group Planning app addresses the difficulties with managing revenue, physician productivity and compensation.
Use Waterfall Allocation methodology to redistribute the costs across your organization.
This App puts into practice 'connected planning' concept in Anaplan linking plans from investors, property and fund managers into one single place.
Daily inventory management and forecasting for core and limited time SKUs and Supplier/DC performance rating
Complete income statement, balance sheet, and cashflow planning including allocations, and currency translation for the Carlyle Portfolio Companies.
Complete income statement, balance sheet, and cashflow planning including allocations, and currency translation.
The App contains the CSM sub-ledger requirements, accounting rules and the posting engine, reporting and analytics as well as data management capabilities.
Easily create projects, assign resources, and track revenues and expenses with the Akili Project Revenue & Expense Planning App
The Digital Assortment Solution uses advanced analytics and industry leading practices to guide retail merchants through the assortment planning process.
IT Performance Management - Bridging the gap from the IT point solutions to a fully Connected Planning Experience
The app enables organizations to plan for development and growth opportunities, and for total Brand Marketing investments being incurred for such opportunities
Create features, manage change requests, and track project development with Akili's Studio Production Planning App.
Enhance CRM, improve forecast accuracy, and drive revenue with Twelve's proprietary Accelerator.
Launch your finance system into the cloud in as little as 60 days with our proprietary Accelerator.
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.
Digital Commercial Planning uses advanced analytics & industry leading practices to inform decision making across all steps of commercial planning cycle
For front end sales affiliates, enable PSI control with statistical forecast and inventory plan and communicate global demands to the factories.
CPX 2019 Training model for delegates.
CPX 2019 Training model for delegates.
