supply chain
Put structure, speed, consistency collaboration, and accuracy into your financial planning process.
The Anaplan App Hub
Get started with Anaplan and Community apps that help you build models and complex solutions.
Finance
Steer business performance across FP&A.
Cash Flow Statement
This model uses formulas on balance sheet movements to generate an indirect Statement of Cash Flows. The initial population of the statement is formula-driven, but users have the ability to adjust sy...
Long Range Planning
Based on historical and current business financials, long-range planning extrapolates future forecasted performance for both short and long-term scenarios. Long-term planning allows business leaders ...
Planning, Budgeting, and Forecasting for Banking
The Planning, Budgeting, and Forecasting for Banking app captures a wide variety of capabilities for the banking industry. The functional areas include Balance Sheet, Profit, and Loss, Banking Book, ...
NHS - Pathology Planning & Model Hospital Reporting
The Anaplan NHS Pathology Planning and Reporting model supports hospitals to plan for their pathology services both locally and as part of the new networks.
Long Range Planning
Based on historical and current business financials, long-range planning extrapolates future forecasted performance for both short and long-term scenarios.
Cash Flow Statement
This model uses formulas on balance sheet movements to generate an indirect Statement of Cash Flows.
Customer Segmentation
Unpredictable changes in the marketplace require companies to frame strategies and align resources based on a deeper understanding of their customers. This means having their fingers on the pulse and...
Rolling Forecast
The Anaplan Rolling Forecast App shows the user a continually updating combination of actuals and forecast figures based on the period length input by the user (e.g. 12, 18, 24 month period) to allow...
Merchandise/ Assortment Planning
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 ...
Transfer Pricing for CPG
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 ta...
Retail : piloter la performance de votre activité magasin
Vous avez besoin de piloter votre croissance et de maîtriser vos coûts au quotidien. Pour ce faire, Keyrus Management propose aux Directions Financières du secteur du Retail un environnement de pilot...
Local Government - Planning, Budgeting and Forecasting
Local and State government organizations are expected to deliver better outcomes through quality services under tighter budgets and growing complexity. This requires improving the way government orga...
Leveraged Buyout
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...
Exploration and Production Portfolio Planning
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, ca...
Financial Consolidation - US GAAP
Financial consolidation is riddled with complexities across multiple legal entities, account structures, intercompany eliminations, currency translations, and changing regulatory requirements. With A...
Financial Consolidation - IFRS
Financial consolidation is riddled with complexities across multiple legal entities, account structures, intercompany eliminations, currency translations, and changing regulatory requirements. With A...
Airline Revenue Planning
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 fo...
Planning, Budgeting, and Forecasting for CPG
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 an...
Planning, Budgeting and Forecasting
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 combin...
Planning, Budgeting, and Forecasting for Insurance
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 al...
Revenue Planning
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...
Retail Store Forecasting and Planning
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 ...
Retail Product Volume Planning and Forecasting
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 ...
Capital Expenditure
This app allows you to plan your CAPEX projects and your existing assets.
Retail Lease Revenue Planning and Forecasting
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...
Market Share and Growth Forecasting
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 inte...
Commercial Lease Planning and Forecasting
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,...
Premium Modeling
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 r...
Planning, Budgeting and Forecasting for Saas
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...
Partner Solutions showcase
Discover innovative Finance solutions from our strategic partners.
Supply chain
Empower better decision-making in supply chain management.
Demand Sensing
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 desi...
Demand Management
Anaplan's Demand Management application incorporates advanced features such as statistical modeling, lifecycle management and demand disaggregation.
Supply Planning
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, ...
Product Segmentation and Demand Policy
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...
Weekly Statistical Forecasting Calculation Engine
Weekly Statistical Forecasting App to upload customized product & location hierarchies & historical data to generate forecasts using 30 statistical algorithms.
Demand Driven Distribution
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 inve...
Forecast Variability Analysis
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 be...
Monthly Statistical Forecasting Calculation Engine
Monthly Statistical Forecasting App to upload customized product & location hierarchies & historical data to generate forecasts using 30 statistical algorithms.
Rough-Cut Capacity Planning with Shelf Life
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...
Bill of Materials Costing
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 ...
Collaborative Sales Forecasting
Improve forecast accuracy with accelerated forecasting and deeper analysis with Collaborative Sales Forecasting from Valizant. Manage the forecasting process across your entire organisation. Easily c...
Sales and Operations Planning
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...
Inventory Management
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 mult...
Demand Sensing
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 desi...
Demand Planning
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 organizati...
Long Term Capacity Planning
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 e...
Trade Promotion Planning
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 p...
Partner Solutions showcase
Discover innovative Supply chain solutions from our strategic partners.
Sales
Apps to optimize sales performance management solutions.
Incentive Compensation
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 ince...
Statistical Product Forecasting
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 overa...
Territory and Quota Planning
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...
Statistical Product Forecasting
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 overa...
Sales Forecasting
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...
Account Segmentation and Scoring
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 q...
Product Sales Forecast
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 ...
Deal Desk
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 en...
Partner Solutions showcase
Discover innovative Sales solutions from our strategic partners.
Workforce
Apps to align workforce planning and HR tacticts towards future success.
Workforce Planning
Anaplan's Workforce Planning app includes a comprehensive set of features and functionalities for planning at any company.
Automated User Security via Data Hub
This app is the data hub model where one can maintain all users and their respective roles and selective access rights across all downstream models.
Automated User Security via Cost Center
This app works in conjunction with the Automated User Security via Data Hub model (also in the App Hub).
Restaurant Workforce Planning
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 wh...
Incentive Compensation Enablement Data Hub
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 d...
Incentive Compensation Enablement
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 compen...
Data Hub - Workforce Planning
This version of the Workforce Planning app contains the same functionality as the standard version, and in addition, connects to the Data Hub v1.0.0 and the other Data Hub connected apps. Download th...
Compensation and Equity Modeling
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 t...
Global Compensation for Banking
The Anaplan Global Compensation for Banking app provides large banks with a scalable and agile planning and modeling platform, allowing reward teams to model out and optimize bonus pools and deferral...
Succession Planning HR Solution
Anaplan for Succession Planning is designed with your “hire or promote” decision in mind, guiding you in your workforce bottom-up planning process. Identify skills requirements to accomplish business...
Call Center Planning Software
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...
Headcount and Payroll Planning
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...
Onboarding
Now that you have found the best people to add to your workforce, what are you doing to keep them? Using Anaplan’s onboarding software, your organization can effectively plan and manage new hire enab...
Resource Capacity Planning for Professional Services
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 b...
Predictive Labor Modeling (PLM)
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...
Partner Solutions showcase
Discover innovative Workforce apps from our strategic partners.
Marketing
Apps to increase effectiveness of marketing planning and ROI.
Account Based Marketing Planning
Use your Account Based Marketing data to optimize your marketing spending in one solution —from allocation of budget, planning marketing campaigns to forecasting.
Data Hub - Marketing Resource Management
This version of the Marketing Resource Management app contains the same functionality as the standard version, and in addition, connects to the Data Hub v1.0.0 and the other Data Hub connected apps. ...
Content Inventory Management
Anaplan's Content Inventory Management app keeps your content items organized through your content journey. Create and remove content items and assign them to different lines of business and use case...
Marketing Resource Management Software
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 marke...
Marketing Performance Management Software
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 ensu...
Partner Solutions showcase
Discover innovative Marketing solutions from our strategic partners.
Learning
Training models and apps to help you become a capable Anaplanner.
Dynamic Cell Access - Learning App
This App gives worked examples of common Use Case problems that the new Dynamic Cell Access functionality can easily solve
Managing Numbered Lists
An easy-to-understand example of creating and managing numbered lists in a hierarchy within Anaplan
Reporting Tips & Tricks
The Reporting Tips & Tricks app is designed to provide examples of methods used to enhance reporting in Anaplan.
Anaplan App for Platform Releases
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 mo...
Time Filters
This Learning App teaches model builders the best way to easily apply time filters to modules in order to increase usage and performance of their models.
Trigonometry Functions
The Trigonometry Functions Learning App explains how to build Sine (SIN), Cosine (COS), and Tangent (TAN) graphs in Anaplan.
Data Hub
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 pr...
Data Hub - Planning, Budgeting, & Forecating
This version of the Planning, Budgeting and Forecasting app contains the same functionality as the standard version, and in addition, connects to the Data Hub v1.0.0 and the other Data Hub connected ...
Anaplan Formulas and Functions
The Formulas and Functions app is a reference guide to many of the popular formulas and commands used regularly within Anaplan. Get this app to see layouts and an example of each formula and function...
Descriptive Statistics
The Descriptive Statistics Learning App is designed to teach Anaplan users how to add basic statistical calculations to any model. In this app we use historical data over a period of time as the prim...
How to Use Dynamic Charts
This Learning App teaches model builders how to add the Dynamic Charting functionality to their models. Dynamic Charting is a feature in Anaplan that eliminates the time consuming process of updating...
Linear Regression Example
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 ana...
Dashboard Creation Guidelines
Dashboards are a key aspect of Anaplan’s value proposition. They allow application designers to create a unique and customized UI/UX for end-users that can drive adoption, bring to light previously u...
Modeling Examples
Need a model for how to model? The Modeling Examples Learning app includes model examples for allocations, currency conversions, variance reporting, revenue recognition, and much more. Gain a better ...
Partner Solutions showcase
Discover innovative solutions from our strategic partners.
IT
Apps to deliver agile IT and execution across your business.
Project Portfolio Management
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 m...
Agile Implementation - The Anaplan Way
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 ana...
Partner Solutions showcase
Discover innovative solutions from our strategic partners.