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
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
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
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
Demand Planning and Forecast & Supply Planning
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
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
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
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
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
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
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,
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
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
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
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
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
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
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
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. .
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
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
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
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
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 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
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
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
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
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
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
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
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
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
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
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
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
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
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.
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
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
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
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
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
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,
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
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
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.
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
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
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
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
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
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 ownership and accountability. Tracking the status and driving to deadlines through the innovation cycle is always a challenge. Utilizing stages and gates is a best practice. This model allows the user to track
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
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
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 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 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.
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 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.
Based on historical and current business financials, long-range planning extrapolates future forecasted performance for both short and long-term scenarios.
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.
How does your company set shelf price? How does shelf price compare against regions? Do you need visibility to pricing decisions?
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.
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,
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 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.
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 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