CPG Retail Allocation and Profitability (US)

AnaplanAppHub
Not applicable
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. .

Information

Business Function
FinancePlanning, Budgeting and ForecastingProfitability Analysis
Industry
CPGRetail
App Last Updated
November 16th, 2015
Size
120 MB
Language
English
Terms & Conditions

App stats

Modules
20
Roles
TBD
Formulas
276
Reports
TBD
Complexity
Intermediate

 

 

Features

Provide blueprint
  • Provides a fundamental blueprint for structuring CPG retail planning.
Allocate corporate cost
  • Incorporates corporate allocations to the segment and product level.
Customized drivers
  • Allows for initial determination of potential retail allocation drivers.
Structure outline
  • Structured hierarchies and reporting views for industry.
Use Case expansion
  • Accelerates the potential need for modified / enhanced sales channels.
Provide flexible reporting views
  • Supports Management Profitability reporting views across regions, products, divisions, and segments.

What's new

November 16th, 2015
  • Provides a fundamental blueprint for structuring CPG - Retail planning
  • Incorporates corporate allocations to the segment and product level
  • Allows for initial determination of potential retail allocation drivers
  • Structured hierarchies and reporting views for industry
  • Anticipates potential model needs around sales channels
  • Supports Management Profitability reporting views across regions, products, divisions, and segments

PwC

Imagine the power of 180,000 people with a common purpose—building relationships that create value for you and your business. This is PwC. Every day, our people work with you to build the value you are looking for. Our specialist financial and performance management teams optimize the use of Anaplan to align planning, consolidation, reporting, and analytics processes, systems, and information to provide business insights that drive better decisions and actions.

Website
http://www.pwc.com/
Address

PwC United States

New York, NY 10017

Phone: +1 (646) 471-3000

Website: http://www.pwc.com/us/en/increasing-finance-function-effectiveness.html

email: pwc.anaplan@us.pwc.com

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PwC Australia

Syndey, Australia

Phone: +61 2 8266 0000

Website: http://www.pwc.com.au/

email: ian.bennett@pwc.com

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PwC United Kingdom

London, United Kingdom

Phone: +44 (0) 20 7583 5000

Website: http://www.pwc.co.uk/

email: nigel.wilson@uk.pwc.com

Email
Country Specific (see above)