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
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
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
Underwriting premium modeling component for the QUIK accelerator.
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
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
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,
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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. .
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
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
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
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
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 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
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
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
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
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
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
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 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
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
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
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,
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
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
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
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.
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
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
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
Questus Solutions' Cross Currency Conversion app allows you define and convert currencies based on input lists, currency pairs, and monthly spot rates.
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
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
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
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
Anaplan's Generic Statistical Forecasting App for multiple use cases allows you to upload a customized hierarchy from a flat CSV file, load historical data, and generate forecasts using various statistical algorithms. The app includes 17 of these
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.
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
Anaplan's Weekly Generic Statistical Forecasting App for multiple use cases allows you to upload a customized hierarchy from a flat CSV file, load historical data, and generate forecasts using various statistical algorithms. The app includes 17 of
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
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
Forecasting income & value of investment properties , calculation of payback period, internal rate of return & scenario planning reflecting changes in equity.
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
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
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
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 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 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 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
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,
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
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 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.
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.
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.
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
Use your Account Based Marketing data to optimize your marketing spending in one solution —from allocation of budget, planning marketing campaigns to forecasting.
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.
Anaplan's Workforce Planning app includes a comprehensive set of features and functionalities for planning at any 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.
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.
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 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.
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.
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