Waterfall Allocation

mark_godfrey
Super Contributor
The Waterfall Allocation App demonstrates how Anaplan can enable an organization to allocate their Costs using the Waterfall Allocation Methodology. Key areas covered are: Inputting Cost data and Driver data, setting up allocation targeting schemes, managing recharge to the rest of the organization and reviewing waterfall allocation step by step.

 

Features

Data management
  • Bring the cost and driver data to the model Check data integrity and track data variances
Cost allocation management
  • Map cost to activities Manage allocations via user friendly assignment screen Manage step by step allocation from back office to front office
Transparency & Security
  • Drill to transaction level to view individual costs Built-in checks to guarantee proper step by step allocation
Planning & monitoring
  • Bring together Actuals vs Forecast Clear review of Waterfall Allocation

Information

Size
1.6 MB
Language
English
Terms & Conditions

App stats

Modules
9
Roles
3
Formulas
49
Reports
5
Complexity
Advanced

Profit&

Profit& is a consultancy that implements technology to create innovative models and processes that transform business decision making. Founded in 2015 by qualified accountants, finance professionals and consultants. Our team have deep knowledge and experience that spans several decades delivering performance management solutions, in a variety of industry sectors.

Website
http://www.profitand.com
Address

Profit&

68 King William St

London, EC4N 7DZ

United Kingdom

+44 1158 943 983

Email
info@profitand.com