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
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"
Insurance companies need flexibility and agility in the planning process to keep up with changing regulations and operating models. Anaplan’s Planning, Budgeting, and Forecasting for Insurance app allows you to quickly create, model, and adjust
Headcount is expensive. It comprises as much as 80 percent of annual company expenses, so getting the headcount budget right is important. Anaplan takes the headcount and payroll planning process out of spreadsheet silos and puts it into one
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
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
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
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.
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
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
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.
Anaplan's Workforce Planning app includes a comprehensive set of features and functionalities for planning at any company.
The Fidenda EVM solution enables you to plan and track performance against your portfolio of projects.
The App uses a custom built scoring index to determine PAA Eligibility and generate an illustrative technical provision and profit signature under IFRS17
This solution addresses the key challenges of buying merchandise from third parties by retail companies and help towards lower unsold stock levels.
The App contains the CSM sub-ledger requirements, accounting rules and the posting engine, reporting and analytics as well as data management capabilities.