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
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
Demand Planning and Forecast & Supply Planning
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
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
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
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
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,
In the challenging business environment and the new digital revolution, the winners – the disruptors – will need to increase the speed of executing strategies. If not, there is a risk of being disrupted by someone else. Challenges: The company is
FOCUS ON WHAT MATTERS. Companies today are struggling from focusing on too many things or from putting equal focus – one size fits all – on everything. What matters for management is to drive strategy execution and focus on the right improvement
ACHIEVE MANAGEMENT SIMPLICITY. Management is already today often overloaded with information, but the real explosion of data is yet to come. Big data can be a competitive advantage if managed properly. Or it could mean the end of success.
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
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
In the challenging business environment and the new digital revolution, the winners – the disrupters – will need to increase the speed in executing strategies. If not, there is a risk of being disrupted by someone else. To be successful, a company
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
FOCUS ON WHAT MATTERS. Companies today are struggling from focusing on too many things or from putting equal focus—one size fits all—on everything. What matters for management is to drive strategy execution and focus on the right improvement
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,
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
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
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
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
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
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
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
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
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 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
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 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
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
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
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 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
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
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
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
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
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
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
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 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
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
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 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
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
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 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
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 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
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 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
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
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,
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 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 Activity Based Allocation model looks to improve the efficiency and effectiveness of managing an ABC costing system for businesses.
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.
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 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.
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.
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 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.
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.
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.
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,
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 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.
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.
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.
This app is specifically built for engineering and construction industry to automate integrated business planning, budgeting and forecasting process
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.
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
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