About AnaplanAppHub

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. Download the Data Hub v1.0.0 to review the full list of features. The standard version of Marketing Resource Management is available here: https://apphub.anaplan.com/marketing-resource-management.html Information Size 93.6 MB Language English Connects to Data Hub, Data Hub - PBF, Data Hub - WFP Terms & Conditions App stats Modules 114 Roles 3 Formulas 395 Reports 22 Complexity Advanced       Anaplan Anaplan is driving a new age of connected planning. Large and fast-growing organizations use Anaplan’s cloud platform in every business function to make informed decisions and drive faster, more effective planning processes. Anaplan also provides support, training, and planning transformation advisory services. Anaplan is a privately held company based in San Francisco with 16 offices and over 150 expert partners worldwide. Website http://www.anaplan.com Address 625 2nd St. Suite 101 San Francisco, CA 94107 Email contact@anaplan.com ... View more

The predictive scorecard utilizes real life performance data from the top 100 ATP ranked tennis players to predict the outcome of the 2017 Men Wimbledon Championship The Overall Winner dashboard displays statistics for two players and a prediction of which of the two players would win in a match against each other, based on their weighted stats. The in-depth analysis dashboard allows you to analyze the player statistics in more detail. Information App Last Updated July 14th, 2017 Size 1.5 MB Language English Terms & Conditions App stats Modules 11 Roles 1 Formulas 114 Reports 2 Complexity Beginner     Features Head-to-Head Pit professional players against one another using the player selectors to predict live match outcomes based on real life performance data in the run up to Wimbledon 2016. In-Depth Analysis Review the key performance metrics across a variety of scenarios such as court type, deciding sets, dominance ratio, service ratios, return points, etc. Bedford Consulting Bedford Consulting is an Anaplan Business Partner, specialising in software implementation and provision of world class Anaplan consultants. With offices in London, Belfast and most recently in Dublin, we offer consulting services incorporating the entire Anaplan software suite. Our mission is to make Business Analytics easy for our clients, reducing time spent on data preparation and collation and increasing time spent on analysis and decision making. At Bedford we believe that IT is simply an enabler for business success.   Our experience in implementing the Anaplan toolset across many private and public sector organizations has placed us in the unique position of being able to sit on both sides of the fence. We understand the difficulties and challenges of a successful Anaplan implementation from an IT Director's point of view, but we can also empathize with the Finance Manager who has been frustrated by the provision of an unsuitable financial planning and monitoring system. Website http://www.bedfordconsulting.co.uk/ Address 78 York Street London, W1H 1DP Great Britain Phone: +44207 692 1715 Email info@bedfordconsulting.co.uk ... View more

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 clusters and assign products to them to create assortments. Finally, planners can define purchasing budget, sales targets and pre-season allocations (initial fix, variable and put away) at all required levels (clusters and article hierarchy). Manage your collection Create clusters Create assortments Manage suppliers Select best offer Set cluster targets Set hierarchy targets   Previous Next Information App Last Updated July 11th, 2017 Size 7.2 MB Language English Terms & Conditions App stats Modules 23 Roles 6 Formulas 126 Reports 5 Complexity Intermediate     Features Collection Management Create articles (Generics and variants) Define prepacks (variant composition) Purchases Management Create suppliers Define purchase prices Select best offer at any organizational level (down to the store) Assortment Management Create clusters Create assortments Assign stores to clusters Assign articles to clusters (variants & prepacks) Planning & Control Set clusters targets Target value Target units Set hierarchy sales forecast MeltOne Advisory MeltOne Advisory is a consulting firm whose aim is to enable organizations to successfully run their financial transformation (Planning, consolidation, .. ) and accompanying them into their digital transformation Website http://www.meltone-advisory.com Address 28 rue de Berri Paris, France 75008 Email contact@meltone-advisory.com ... View more

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 methods. Gain greater accuracy into your forecast by analyzing past holiday volumes to automatically create custom holiday profiles for use in weeks where applicable. Create new locations within the tool to view the impacts of a growing business, as well as phasing other locations out to view the repercussions of your overall POS txns. View your POS Txns forecast for your retail store down to the daily level using historical actuals, forecasting methods, and automatic holiday profiles. Make your forecast more accurate by using holiday profile seasonalities on holiday weeks. Create new stores easily and then transfer that store to your current list to view the impact it would have on your overall business. Forecast out POS Txns, hours, and labor expenses by retail store, by role, by day to gain insight of your business at a granular level. Create and compare what-if scenarios to your labor assumptions. Easily transfer these what-if scenarios into your current plan. Gain a holistic view of how your your historical and forecasted POS Txns. View certain weeks who's POS Txns were outside of a set threshold to dig deeper on why these anomalies happened. Previous Next Information App Last Updated June 28th, 2017 Size 658 MB Language English Terms & Conditions App stats Modules 110 Roles 3 Formulas 737 Reports 24 Complexity Advanced     Features Daily Statistical Forecasting Forecast out your POS Txns, hours, and labor expense using 17 different statistical forecasting methods. Best method is automatically selected based on historical best fit analysis with ability to override and adjust. Scenario Planning Create custom seasonality profiles at the retail level, as well as the individual job role level to fine-tune your forecast for a specific week. Cross functional Plan Reconciliation Multi-step workflow needed to override a value on a forecasted plan for POS Txns, labor hours, and labor expenses. Holiday Planning Analyze past holiday business to automatically recommend adjusted volumes compared to typical days. New Location Forecasting Create new locations with ease and base the seasonality off of current stores to see the impact to your overall business. End of Life Location Planning Phase out locations and view its' impact in real-time. Labor Rate Planning Forecast out POS Txns, labor hours, and labor expenses by role, by day to establish an accurate bottoms-up forecasting approach. Productivity Analysis Set target POS Txns and labor expense per hour assumptions to view the financial impact of these changes. Connect Finance, HR, and Operations to Make Decisions Leverage the connected planning of Anaplan by changing assumptions of your workforce down to the most granular level and view the financial repercussions downstream. Anaplan Anaplan is driving a new age of connected planning. Large and fast-growing organizations use Anaplan’s cloud platform in every business function to make informed decisions and drive faster, more effective planning processes. Anaplan also provides support, training, and planning transformation advisory services. Anaplan is a privately held company based in San Francisco with 16 offices and over 150 expert partners worldwide. Website http://www.anaplan.com Address 625 2nd St. Suite 101 San Francisco, CA 94107 Email contact@anaplan.com ... View more

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 forecasting methods. Gain greater accuracy into your forecast by analyzing past holiday volumes to automatically create custom holiday profiles for use in weeks where applicable. Create new locations within the tool to view the impacts of a growing business, as well as phasing other locations out to view the repercussions of your overall covers. View your covers forecast for your restaurant down to the daily level using historical actuals, forecasting methods, and automatic holiday profiles. Make your forecast more accurate by using holiday profile seasonalities on holiday weeks. Create new stores easily and then transfer that store to your current list to view the impact it would have on your overall business. Gain a holistic view of how your your historical and forecasted covers. View certain weeks who's covers were outside of a set threshold to dig deeper on why these anomalies happened. Create and compare what-if scenarios to your labor assumptions. Easily transfer these what-if scenarios into your current plan. Forecast out covers, hours, and labor expenses by restaurant, by role, by day to gain insight of your business at a granular level. Previous Next Information App Last Updated June 19th, 2017 Size 658 MB Language English Terms & Conditions App stats Modules 110 Roles 3 Formulas 737 Reports 24 Complexity Advanced     Features Daily Statistical Forecasting Forecast out your covers, hours, and labor expense using 17 different statistical forecasting methods. Best method is automatically selected based on historical best fit analysis with ability to override and adjust. Scenario Planning Create custom seasonality profiles at the restaurant level, as well as the individual job role level to fine-tune your forecast for a specific week. Cross functional Plan Reconciliation Multi-step workflow needed to override a value on a forecasted plan for covers, labor hours, and labor expenses. Holiday Planning Analyze past holiday business to automatically recommend adjusted volumes compared to typical days. New Location Forecasting Create new locations with ease and base the seasonality off of current stores to see the impact to your overall business. Labor Gap Analysis View labor gaps based on the forecasted productivity per role and your current workforce. Labor Rate Planning Forecast out covers, labor hours, and labor expenses by role, by day to establish an accurate bottoms-up forecasting approach. Productivity Analysis Set target covers and labor expense per hour assumptions to view the financial impact of these changes. Connect Finance, HR, and Operations to Make Decisions Leverage the connected planning of Anaplan by changing assumptions of your workforce down to the most granular level and view the financial repercussions downstream. Anaplan Anaplan is driving a new age of connected planning. Large and fast-growing organizations use Anaplan’s cloud platform in every business function to make informed decisions and drive faster, more effective planning processes. Anaplan also provides support, training, and planning transformation advisory services. Anaplan is a privately held company based in San Francisco with 16 offices and over 150 expert partners worldwide. Website http://www.anaplan.com Address 625 2nd St. Suite 101 San Francisco, CA 94107 Email contact@anaplan.com ... View more

Download this App   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 calculated suggested order quantities by week or manually override to proactively account for high demand or supply shortages. Manage your supply chain by exception to prioritize and focus on problem locations and products Analyze demand, netted requirements, and inventory by distribution center and finished good Inventory safety stock calculated from parameters such as customer service level, forecast error (MAPE), production yield, and more... View historical order fulfillment metrics at any hierarchy for distribution centers, finished goods, and customers Analyze production requirements at the plant and production line level, pull requirements forward to level load production, as well as adjust production line calendar to add/remove available hours Previous Next Information App Last Updated June 2nd, 2017 Size 2.98 GBs Language English Terms & Conditions App stats Modules 118 Roles 3 Formulas 542 Reports 11 Complexity Advanced     Features Exception Management DC Inventory Exceptions: below safety stock; greater then max inventory DC Capacity Exceptions Production Capacity Exceptions Order Shortage Exceptions Distribution Center Demand Sales Orders: Open customer order quantities Forecast: Statistical forecast quantities by product and DC Distribution: Units ordered from one DC to another Dependent: Requirements needed to assemble specified finished goods within a DC DC Operations/Netting Suggested weekly order requirements for each DC by finished good based on netting logic Ability to override system suggestion manually Days of Supply tracking Override safety inventory days manually View order shortages and expired inventory quantities over time DC Capacity Analysis Analyze total DC capacity and DC required capacity based on pallet count Manually increase capacity to account for over capacity periods Inventory Optimization Analysis Set safety stock levels based on multiple parameters: customer service level, MAPE, Lead Time, Production Yield %, etc... Run a What-If Analysis view the safety stock impact by overriding parameters Production Planning Netted DC requirements dropped to supplying production plant and offset by transit lead time Product requirements disaggregated to appropriate production line Total production hours required calculated per item/work center run rates Work center weekly calendar with available hours and override capability Anaplan Anaplan is driving a new age of connected planning. Large and fast-growing organizations use Anaplan’s cloud platform in every business function to make informed decisions and drive faster, more effective planning processes. Anaplan also provides support, training, and planning transformation advisory services. Anaplan is a privately held company based in San Francisco with 16 offices and over 150 expert partners worldwide. Website http://www.anaplan.com Address 625 2nd St. Suite 101 San Francisco, CA 94107 Email contact@anaplan.com ... View more

  Download   An easy-to-understand example of creating and managing numbered lists in a hierarchy within Anaplan Create your hierarchy within Anaplan by simply importing in your flat file of transactional data and running a process. Add SKUs to customers systematically by selecting a boolean and running a process. End users can delete SKUs from the hierarchy by selecting which ones, and running a simple process. Previous Next Information App Last Updated May 8th, 2017 Size 6.1 MB Language English Terms & Conditions App stats Modules 14 Roles 1 Formulas 128 Reports 3 Complexity Intermediate     Features Create Hierarchy Based on Flat File Upload Import in a flat data set and have Anaplan create your hierarchy automatically. Hierarchy Management Add SKUs to numbered list hierarchies systematically using processes. Easy End-User Deletion of Hierarchies Remove items within a hierarchy using processes. Leverage Saved Views Show how saved views are set up and utilized in actions so that processes can be run to automatically populate your hierarchy and any changes that take place. Anaplan Anaplan is driving a new age of connected planning. Large and fast-growing organizations use Anaplan’s cloud platform in every business function to make informed decisions and drive faster, more effective planning processes. Anaplan also provides support, training, and planning transformation advisory services. Anaplan is a privately held company based in San Francisco with 16 offices and over 150 expert partners worldwide. Website http://www.anaplan.com Address 625 2nd St. Suite 101 San Francisco, CA 94107 Email contact@anaplan.com ... View more

Forecasting income & value of investment properties , calculation of payback period, internal rate of return & scenario planning reflecting changes in equity. Landing dashboard allows to navigate through different tabs on the app Driver assumptions allows to estimate the potential rental income from the property & maintain the percentages for estimate Increase in rental across the holding period of the property Scenario analysis allows to calculate changes in cash flow & changes in equity across the holding period of the property Mortgage/Borrowings calculate present value for payments of the loan amount & mortgage amount taking into account present value of future cashflow Projected cash flow allows to derive at before tax cash flow & cash flow after tax & depreciation Property disposition allows to forecast the value of property & calculate after tax equity reversion for the property across the holding period Discounted cash flow allows to calculate equity investment made & internal rate of return on the property Previous Next Information App Last Updated April 18th, 2017 Size 4.5 MB Language English Terms & Conditions App stats Modules 25 Roles 3 Formulas 286 Reports 10 Complexity Intermediate     Features Mortgage/Borrowing on Property Calculation Define parameters relating to borrowings & calculate Interest paid, monthly debt, mortgage balance across the holding period of the property Equity Reversion & Tax liability on Property Disposition Forecast the selling price of the property & equity reversion across estimated holding period Discounted Cash Flow Calculate initial equity invested in the property & internal rate of return based of net present values across estimated holding period Risk Assessment on Property Calculate payback period for the amount invested in the property Scenario Planning Calculate cash flow based on different scenarios defined that have an impact on the cash flow & derives the changes in equity based on different scenarios Forecasting Income from Property Forecast net operating income from the property Scanomi Scanomi - Solutions for "Growing Enterprises to Run Better"   Scanomi is your dedicated partner for providing business consulting and advisory services that allow clients to realize their enterprise-wide business planning and analytical goals. Based in Singapore, we strive to maximize the returns of your investment on enterprise planning software.   With world-class business consultants based in Singapore, we make sure you leverage on the best and the next practices of enterprise planning to bring your business to new heights being truly numbers-driven.   Our consultants have planning expertise in different business processes in the areas of finance, sales, supply chain planning, manpower planning, and IT planning across various verticals such as CPG, Hospitality, and Technology sectors. Website http://www.scanomi.com Address Centennial Tower- Stamford, Level 21   3 Temasek Avenue   Singapore, 039190   Email info@scanomi.com ... View more

Download this App   The Reporting Tips & Tricks app is designed to provide examples of methods used to enhance reporting in Anaplan.           Previous Next Information App Last Updated April 10th, 2017 Size 162.1 MB Language English Terms & Conditions App stats Modules 20 Roles 1 Formulas 184 Reports 15 Complexity Intermediate     Features Enhancing Variance Analysis Trend reports with user-defined variance periods for Month over Month and Quarter over Quarter views. Dynamic Reporting Define the time period for the dashboard with either a global (all reports) selection or specific dynamic selections. Effective Commentary Adding variance commentary can be done through standard text fields or using drop-down lists. Using Modules for Navigation View and filter modules with page selectors or by utilizing the synchronization of modules. Anaplan Anaplan is driving a new age of connected planning. Large and fast-growing organizations use Anaplan’s cloud platform in every business function to make informed decisions and drive faster, more effective planning processes. Anaplan also provides support, training, and planning transformation advisory services. Anaplan is a privately held company based in San Francisco with 16 offices and over 150 expert partners worldwide. Website http://www.anaplan.com Address 625 2nd St. Suite 101 San Francisco, CA 94107 Email contact@anaplan.com ... View more

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 many employees you will need at each time of the day based on historical data and sales growth. Landing page when a user downloads the app. Reporting to view current year and prior year P&L breakdown Projection efficiency and comparing actuals vs. predictions. Override current transactions amount if needed or see how many transactions are currently predicted based on previously uploaded data. Prediction of employees based on the number of transactions predicted. Sales goal setting - top-down/bottom-up OpEx and COS Goal Setting - top-down/bottom-up Previous Next Information App Last Updated March 28th, 2017 Size 1.3 GB Language English Terms & Conditions App stats Modules 78 Roles 4 Formulas 500 Reports 44 Complexity Advanced     You might also like + Restaurants Planning Webinar: Anaplan & Spaulding Ridge   + ROI - Restaurants Planning App Overview Features Reporting - Current Year and Prior Year You will be able to see a breakdown of your P&L from your top level to the lowest level. You can see breakdown your Sales, COS, and OpEx for current year and prior year. Sales Planning Top/Down and Bottom-up(Corporate Goal Setting, Regional Adjustments, and Individual Store Adjustments) OpEx and Cost of Sales Planning Top-down/ and Bottom-up(Corporate Goal Setting, Regional Adjustments, and Individual Store Adjustments) Daily Sales Planning - GM Monthly Sales Planning to be brought down to the day level to make smart scheduling decisions and reach monthly goals on sales. Driver-based Planning efficiently plan number of employees needed by time of day(Breakfast, Lunch, Snack, Dinner, Late Night) from using historical data. Store Planning: Projection Efficiency Start checking the efficiency numbers of the uploaded data of previous weeks based on the prebuilt dashboards. Estimate how well the predictor is estimating the number of transactions based on historical data. Synchronizing paging is turned off currently so that you can see previous data and make real-time predictions for 2. and 3. based on Projection Efficiency Chart. Store Planning: Store Planning: Transaction Prediction Amount - Override Override currently predicted numbers. If you believe that the prediction numbers are wrong for a specific day, you can adjust them. This is for both numbers of transactions and number of employees needed. If you update the number of transactions, it will auto update the number of employees needed based on the numbers inputted in the employee planning table. Spaulding Ridge Spaulding Ridge offers executive-level, practical advice to scale your business. Whether it’s defining your company’s strategic plan, developing growth strategies, or unlocking innovation through cloud investments, Spaulding Ridge helps our clients navigate through their most challenging and critical decisions. We leverage our expertise across industry, finance, and technology to deliver tailored solutions and exceptional outcomes.   Website http://www.spauldingridge.com Address Chicago, IL Email jay@spauldingridge.com ... View more

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 a heightened awareness of customer behavior. However, as their customer base grows, most organizations lack tools and processes that can help them see these shifting trends. The paradox though is that, most often the data that is necessary to discover these shifts lies unused in their own custody for the want of tools that present this information in a way that facilitates analysis and decision making. Valizant’s Customer Segmentation and Strategy app offers a solution to this problem.   This app lets you clearly define data driven criteria to segregate customers into three categories – Focus group, Strategic group and Other. Each group of customers may require different plan of execution. As an example, customers in the “Focus” group may require prioritized services, while those falling under “Strategic” may need more investments matching risks, and the “Others” may be safely planned as a group with-out material impact to revenue plans. The app is even more useful because it helps you do this analysis quickly based on the data that you already have. Another great value that you derive from this app is archival. Through archival, older analysis can be saved and compared with later ones to see how your assumptions changed over time. Such comparisons offers insight into the endurance of business strategies related to your customers.   The Customer Segmentation and Strategy app helps you frame, execute and validate your customer strategy making use of real marketplace data gathered over several years. Review segmentation at global level. Compare revenue contribution and customer population for each segment. Drill down to region level and review revenue contribution and customer count per segment. Compare current segmentation analysis with prior segmentation analysis. Observe category shifts in customer base. Drill down and compare how customers have shifted segments over periods. Validate your strategy at regional level. Override the current segmentation proposed by the application based on strategic or tactical reasons. Previous Next Information App Last Updated March 27th, 2017 Size 3.6 MB Language English Terms & Conditions App stats Modules 21 Roles 2 Formulas 91 Reports 9 Complexity Advanced Why Anaplan for Customer Segmentation ? Create clear customer strategy based on business data Recognize behavioral shifts in your customer base Realign plan and action with customer strategy Review segments periodically using an app driven process Use organization’s business data to segment customers based on their revenue contributions and strategic fit. Frame appropriate execution strategies for different group of customers. Create a plan focused on fewer customer accounts that are most likely to drive business objectives. Increase awareness of changing customer behavior using business data collected and analyzed over multiple periods. Observe revenue contribution pattern for each customer segment over the years. Recognize shifts and trends in customers’ behavior and use this information to plan better. Question your current assumptions and customer segmentation strategy in the light of business outcomes. If your customer strategy is not getting you the desired results, revisit your strategy and re-plan execution. Overrule segmentation suggestions based on expert judgement if necessary. Simplify your customer segmentation review process using Valizant’s production grade, ready to plug-in and easy to use app. Create formal review cycles concluding in a final approval step. Archive each version of segmentation policy for future reference and retrospective analysis.   Use organization’s business data to segment customers based on their revenue contributions and strategic fit. Frame appropriate execution strategies for different group of customers. Create a plan focused on fewer customer accounts that are most likely to drive business objectives.Increase awareness of changing customer behavior using business data collected and analyzed over multiple periods. Observe revenue contribution pattern for each customer segment over the years. Recognize shifts and trends in customers’ behavior and use this information to plan better. ... View more

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 efforts on a few product-customer combinations that truly require collaboration. In reality, not all products require Plan Collaboration. There are products that have steady coherence to statistical forecasts and their forecasts can simply be trusted. Then there are products that are slow moving or low margin where spending precious collaboration time is unnecessary. The challenge however is to identify these products quickly and put them into separate policy buckets.   This is where a Demand Policy based Product Segmentation comes to rescue and helps you generate more impact for the efforts invested on collaboration. This Demand Policy app by Valizant helps you to classify your product mix into three segments and assign an appropriate planning policy to each set of items. The segments are: 1. Collaboration - Items with high demand volatility and high revenue impact. 2. Forecast - Items with consistent demand pattern and high revenue impact. 3. Stock - Items that are either inexpensive or slow moving or low revenue.     It is important to review product mix periodically since demand patterns and market conditions change over time. Since the rules of segmentation are configurable and reclassification can be performed by the click of a button, this app becomes a very convenient tool for demand planners and product managers who own a very large product mix. Define a clear product segmentation policy based on revenue, cost, demand volatility and product lifecycle. Run Demand Policy on product mix and review item count, cost and revenue proportions for each segment. Override the planning group determined by demand policy based on strategic insight, competitive requirements or product lifecycle stages. Review cost and revenue contributions of items in different planning segments by market regions. Previous Next Information App Last Updated March 24th, 2017 Size 18.1 MB Language English Terms & Conditions App stats Modules 20 Roles 1 Formulas 105 Reports 5 Complexity Intermediate Why Anaplan for Product Segmentation and Demand Policy? Spend precious collaboration time on fewer, high impact items Incorporate Strategic and Tactical inputs in your policy Configure a comprehensive product segmentation policy Use the app to review and realign mix periodically Take charge of your Demand Plan. Narrow down the list of collaboration planning items and direct everyone’s efforts on those few items. Generate more impact for the efforts invested on collaboration. Simplify the planning process by reducing unnecessary review meetings. New product introductions, market expansion goals and competitive strategy play a big role in Demand Planning apart from Revenue and Margins. Incorporate the parameters that are significant to your business in a comprehensive demand policy that is also highly executable. Set ground rules for classifying all your catalog items into collaborative planning, forecast driven planning and stocking policy based planning. Use Demand Volatility, Revenue, Cost, and Lifecycle stage as parameters to determine appropriate policy. Make the policy visible to Planners. Review your product mix quarterly or once in every 6 months, to factor in changing market conditions. This simple to configure and easy to use app will make it possible for you to refresh and realign even very large product catalogs.   Take charge of your Demand Plan. Narrow down the list of collaboration planning items and direct everyone’s efforts on those few items. Generate more impact for the efforts invested on collaboration. Simplify the planning process by reducing unnecessary review meetings.New product introductions, market expansion goals and competitive strategy play a big role in Demand Planning apart from Revenue and Margins. Incorporate the parameters that are significant to your business in a comprehensive demand policy that is also highly executable. ... View more

Download this App   Anaplan's Generic Weekly Statistical Forecasting App for multiple use cases allows you to upload a customized product and location hierarchies from flat CSV files, load historical data, and generate forecasts using various statistical algorithms. The app includes 30 of these algorithms across 4 different overarching forecasting methods: Basic and Intermittent Demand, Curve Fit, Smoothing, and Seasonal Smoothing. Not only does this model generate statistical forecasts based on historical data but it also analyzes which algorithm would best fit that data. This approach provides you with a suggestion of which method may be the most accurate to use for future periods. Brief Intro and Overview of new statistical forecasting calculation engine model Clear sample hierarchy and historical data, download templates to enter your data, then upload those files as CSVs to statistically forecast. View each item's history and suggested, best-fit forecast. Analyze the forecast and historical forecast accuracy for multiple statistical algorithms against each lowest level item. View upper and lower bounds by standard deviation or inter-quartile range and the resulting outlier values. Previous Next   Features Product Hierarchy Management Upload product data using a downloadable template and also map the uploaded data into the product hierarchy. Customer List Management Upload and manage a list of customers using a downloadable CSV template. Historical Data Upload Upload historical data for each item to be forecasted from your hierarchy also with the help of a downloadable template. Flat List Management Flexibility to set up top x Product/Customer combinations and complete CoV analysis if forecasting at multiple levels or import data as flat list otherwise. Exception Management Validate all master data elements needed by viewing potential data errors and set up default forecast settings Outlier Classification Automated Outlier Correction based on user defined parameters such as standard deviation or the Inter-Quartile Range (IQR) either for all items or for a single item. Manual Outlier Correction by making manual adjustments to history. Product Lifecycle Management Slow Moving Product - identification and forecast set up by setting up zero period threshold and choose to use Croston's method for forecasting. End of Life - identify trending % threshold to get End of Product suggestions and setup EOL profile to phase products out. New Product Introduction - Use life profiling to generate future forecast for new items that do not have sales history. Alternate Product History Setup Set up similar product history or string history together for up to 3 products and apply to a selected product. Override History Start Date Ability to set up periods to be counted as history/forecast for each product. Best Fit Statistical Forecasting 30 different statistical algorithms overarching 4 different types of methods - Curve Fit, Smoothing, Seasonal Smoothing , Basic and Intermittent Demand Methods. Ability to review forecast settings, provide manual forecast input if and where necessary and make forecast adjustments with a comprehensive view of descriptive statistics. Forecast Algorithm Analysis Forecast Accuracy analysis using MAPE , RMSE, MAD and Bias% of each of the 29 forecasting algorithms at different levels of forecast. Descriptive Statistics Ability to review the descriptive statistics for both Updated History and Adjusted History to make forecasting decisions. Information Size 3.34 GB Language English Terms & Conditions App stats Modules 163 Roles 3 Formulas 1751 Reports 35 Complexity Master You Might Also Like   Click here to open Attachment ... View more

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 inventory levels and being able to consistently meet that target is difficult, especially in a Multi-Echelon Distribution Network where multiple product families are procured from multiple suppliers and are stored across multiple locations. One key aspect that separates highly successful distribution networks from others is their ability to predict demand and supply at forward locations, and respond effectively by making the right allocations and transfers across the distribution network. Valizant’s Demand Driven Distribution app on Anaplan helps you achieve this capability more easily through its comprehensive design and ready to use technology. View summary of iInventory exceptions by Product, Manufacturer and Location, across different time periods. Review Product Families likely to have supply shortage. Drilldown to Model, Color or SKU~Location. Review Manufacturers that are causing most supply shortfalls. Drilldown to Model, Color or SKU~Location. Review supply shortfalls and supply excesses at SKU~Location for short, medium and long terms. Review Supply exceptions and take action. Create transfer orders or expedite freight delivery option. Define lead times, replenishing sources and transit times, by Warehouse. Define time fence and planning horizon in a simple User Interface. Previous Next Information App Last Updated March 15th, 2017 Size 810.6 MB Language English Terms & Conditions App stats Modules 39 Roles 1 Formulas 720 Reports 14 Complexity Intermediate Why Anaplan for Demand Driven Distribution ? Pull Driven Distribution Network that is more accurate Clear and Unified view of Supply Exceptions Drill down capability to any level of detail Fresh, precise information that can be acted on Replace inefficient top-down Inventory Allocation methods with a pull driven process that is more realistic, responsive and accurate. Respond to market demand by positioning right levels of inventory at right locations. Improve customer satisfaction by recognizing exceptions before lead time. View Supply Exceptions by Product Family, Location, and Suppliers in a single dashboard. Review exceptions that have highest business impact in the short term and in the long term, for example over 30 day, 60 day and 90 day periods. Uncover reasons of exceptions by going down to the details using drill down capability. View ERP level detailed information like Recommended Receipts versus Requests, Planned Transfers versus Requested Transfers, for Product SKUs, filtered by attributes like Color and by forwarding locations. Tie your Supply Plan decisions to actual execution. Respond to exceptions by raising ERP requests like Transfer Orders, Purchase Orders, or by expediting shipping modes, right from the Valizant app on Anaplan. Review impact instantly when ERP data is updated.   Replace inefficient top-down Inventory Allocation methods with a pull driven process that is more realistic, responsive and accurate. Respond to market demand by positioning right levels of inventory at right locations. Improve customer satisfaction by recognizing exceptions before lead time.View Supply Exceptions by Product Family, Location, and Suppliers in a single dashboard. Review exceptions that have highest business impact in the short term and in the long term, for example over 30 day, 60 day and 90 day periods. ... View more

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 modeling features. Stay up-to-date with the latest and greatest from Anaplan with our "What's new?" app. This app will give you exciting new platform features, model functionality, and performance enhancements to make sure your planning is always improving and is unstoppable.           Previous Next Information App Last Updated March 13th, 2017 Size 1.1 MB Language English Terms & Conditions App stats Modules N/A Roles 1 Formulas N/A Reports N/A Complexity Beginner     Features   Learn how to navigate new features and platform enhancements for each product release View real-time examples of new formulas and functions When prompted, select an early version to see platform enhancements from previous releases Anaplan Anaplan is driving a new age of connected planning. Large and fast-growing organizations use Anaplan’s cloud platform in every business function to make informed decisions and drive faster, more effective planning processes. Anaplan also provides support, training, and planning transformation advisory services. Anaplan is a privately held company based in San Francisco with 16 offices and over 150 expert partners worldwide. Website http://www.anaplan.com Address 625 2nd St. Suite 101 San Francisco, CA 94107 Email contact@anaplan.com ... View more

Download this App   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 for a dynamic forecast view. This dynamic forecast allows the user to have a complete view of the defined forecast period without the need to change settings or perform ad-hoc queries.   Create a rolling forecast easily by defining the Current Period and the duration of your rolling forecast. As new Actuals come in, you can seamless roll your forecast forward. As your process improves, you can easily extend and update your forecast periods. Leverage various Planning Methods to automatically build up the forecast in your forecast periods with the ability to make top side adjustment. This can be integrated with your financial statements to create your rolling forecast reports. Previous Next Information App Last Updated March 10th, 2017 Size 229 MB Language English Terms & Conditions App stats Modules 15 Roles 1 Formulas 45 Reports 3 Complexity Intermediate       Anaplan Anaplan is driving a new age of connected planning. Large and fast-growing organizations use Anaplan’s cloud platform in every business function to make informed decisions and drive faster, more effective planning processes. Anaplan also provides support, training, and planning transformation advisory services. Anaplan is a privately held company based in San Francisco with 16 offices and over 150 expert partners worldwide. Website http://www.anaplan.com Address 625 2nd St. Suite 101 San Francisco, CA 94107 Email contact@anaplan.com ... View more

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 each job. This allows you to create an accurate labor, and sales plan at both the weekly and daily level. The landing page for both the finance and restaurant manager roles give a brief overview of what to expect within each dashboard. View your covers forecast based on predictive analytics and historical metrics, compared to both your prior week, and the same time last year to view what the variance is. View your hours forecast compared to prior week, and prior year. See how this compares to your covers forecast to get a finalized hours and dollars forecast. Input target covers at the daily level and see how they compare to your average and rolling average of covers by job role. Have visibility as to how your actual units are comparing to your forecasted units based on predictive analytics. Previous Next Information App Last Updated March 9th, 2017 Size 162.1 MB Language English Terms & Conditions App stats Modules 25 Roles 3 Formulas 154 Reports 10 Complexity Intermediate     Features Weekly time-series forecasting methods. Using historical metrics and forward-looking predictive analytics, you gain greater insight into your sales patterns down to the daily level. Create daily covers forecast Leverage forecasting calculations to create a daily/hourly labor plan for your restaurants down to the job role level. Override and Adjust Manually override covers or sales based on holidays and special events to create a forecast that's unique to your restaurants. Collaborate across business units Set productivity rates collaboratively across finance, and store operations to get to a detailed forecast. Anaplan Anaplan is driving a new age of connected planning. Large and fast-growing organizations use Anaplan’s cloud platform in every business function to make informed decisions and drive faster, more effective planning processes. Anaplan also provides support, training, and planning transformation advisory services. Anaplan is a privately held company based in San Francisco with 16 offices and over 150 expert partners worldwide. Website http://www.anaplan.com Address 625 2nd St. Suite 101 San Francisco, CA 94107 Email contact@anaplan.com ... View more

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. Forecast new product introductions based on a number of different attributes and seasonality to plan out a monthly volume and revenue for your new products. Set up monthly seasonality assumptions from the brand, down to the SKU level that can be driven by a number of different historical metrics. The landing dashboards for each role give an overview of metrics pertaining to each dashboard that is unique for each role within the app. Set a tops-down financial goal by brand and channel that will then be pushed down based on the disaggregation. The sales breakout can also be overridden at each lower level of the merchandise planning process. Plan your discount % down to the product and store level. Easily visualize when your discount seasons are. View your comparison between your tops-down sales target and your bottoms-up sales based on discount %'s. Previous Next Information App Last Updated March 9th, 2017 Size 762.9 MB Language English Terms & Conditions App stats Modules 81 Roles 5 Formulas 392 Reports 4 Complexity Intermediate     Features Merchandise Financial Planning A tops-down plan that incorporates seasonality and allows users to define custom clustering profiles for your stores. Assortment Planning Determine the right product assortment based on user defined store clusters Discounting Manage discounting and see the immediate impact on margin erosion Buy Modeling Determine buy quantities based on inventory flow driven by supplier constraints. Determine if plan is executable Visual Merchandise Planning Determine visual merchandise requirements based on new store startups and existing inventory Anaplan Anaplan is driving a new age of connected planning. Large and fast-growing organizations use Anaplan’s cloud platform in every business function to make informed decisions and drive faster, more effective planning processes. Anaplan also provides support, training, and planning transformation advisory services. Anaplan is a privately held company based in San Francisco with 16 offices and over 150 expert partners worldwide. Website http://www.anaplan.com Address 625 2nd St. Suite 101 San Francisco, CA 94107 Email contact@anaplan.com ... View more

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 clear and unambiguous forecast quality goals at your organization. You can align your teams to these goals in clear terms that they relate to. You also get a live picture of Forecast Quality on the go and understand how forecast varies by Teams, by Products, by Regions and by a combination of all these, at different levels of detail. Most importantly, this app helps you quickly interpret impact of Forecast quality on your business and act on time with precision. Identify forecast errors that had highest business impact. Drill down to Sales Teams and Customers Compare forecast quality in both Percentage and Absolute terms, to form a complete picture. Identify BIAS in teams by Product Line, Region, Customers, right to the Sales Rep. Perform deep drill down from Product Lines and Region to SKU color, uncovering exceptions Previous Next Information App Last Updated March 7th, 2017 Size 26.7 MB Language English Terms & Conditions App stats Modules 14 Roles 2 Formulas 77 Reports 5 Complexity Intermediate Why Anaplan for Forecast Variability Analysis ? Superior Forecast Quality Quick time to value Analysis and Action, together Ready for business Superior Forecast quality delivers greater value across the organization. Our application enables you to communicate and measure Forecast Variability in de-jargonized and easy to understand terms. Greater resonance in teams leads to quicker adoption of the Forecast Collaboration process. Starting your Planning cycle with Forecast data means better Planning and decision making. With our app, you can start measuring quality of forecast as soon as you plug it in. Data crunching exercises that delayed your planning cycles are history! To be able to isolate forecast variability to areas where they cause highest business impact is crucial. With our app you can “click through” aggregate data to fine-grained details and locate large exceptions. This is data you can act on! A tool that is effortless to set up and easy to use gains great adoption and delivers value quickly. Our pre-wired, production grade app gives you a “Live” picture of forecast variability at your organization.   Superior Forecast quality delivers greater value across the organization. Our application enables you to communicate and measure Forecast Variability in de-jargonized and easy to understand terms. Greater resonance in teams leads to quicker adoption of the Forecast Collaboration process.Starting your Planning cycle with Forecast data means better Planning and decision making. With our app, you can start measuring quality of forecast as soon as you plug it in. Data crunching exercises that delayed your planning cycles are history! ... View more

Download this App   Anaplan's Generic Monthly Statistical Forecasting App for multiple use cases allows you to upload a customized product and location hierarchies from flat CSV files, load historical data, and generate forecasts using various statistical algorithms. The app includes 30 of these algorithms across 4 different overarching forecasting methods: Basic and Intermittent Demand, Curve Fit, Smoothing, and Seasonal Smoothing. Not only does this model generate statistical forecasts based on historical data but it also analyzes which algorithm would best fit that data. This approach provides you with a suggestion of which method may be the most accurate to use for future periods. Brief Intro and Overview of new statistical forecasting calculation engine model Clear sample hierarchy and historical data, download templates to enter your data, then upload those files as CSVs to statistically forecast. View each item's history and suggested, best-fit forecast. Analyze the forecast and historical forecast accuracy for multiple statistical algorithms against each lowest level item. View upper and lower bounds by standard deviation or inter-quartile range and the resulting outlier values. Previous Next   Features Product Hierarchy Management Upload product data using a downloadable template and also map the uploaded data into the product hierarchy. Customer List Management Upload and manage a list of customers using a downloadable CSV template. Historical Data Upload Upload historical data for each item to be forecasted from your hierarchy also with the help of a downloadable template. Flat List Management Flexibility to set up top x Product/Customer combinations and complete CoV analysis if forecasting at multiple levels or import data as flat list otherwise. Exception Management Validate all master data elements needed by viewing potential data errors and set up default forecast settings Outlier Classification Automated Outlier Correction based on user defined parameters such as standard deviation or the Inter-Quartile Range (IQR) either for all items or for a single item. Manual Outlier Correction by making manual adjustments to history. Product Lifecycle Management Slow Moving Product - identification and forecast set up by setting up zero period threshold and choose to use Croston's method for forecasting. End of Life - identify trending % threshold to get End of Product suggestions and setup EOL profile to phase products out. New Product Introduction - Use life profiling to generate future forecast for new items that do not have sales history. Alternate Product History Setup Set up similar product history or string history together for up to 3 products and apply to a selected product. Override History Start Date Ability to set up periods to be counted as history/forecast for each product. Best Fit Statistical Forecasting 30 different statistical algorithms overarching 4 different types of methods - Curve Fit, Smoothing, Seasonal Smoothing , Basic and Intermittent Demand Methods. Ability to review forecast settings, provide manual forecast input if and where necessary and make forecast adjustments with a comprehensive view of descriptive statistics. Forecast Algorithm Analysis Forecast Accuracy analysis using MAPE , RMSE, MAD and Bias% of each of the 29 forecasting algorithms at different levels of forecast. Descriptive Statistics Ability to review the descriptive statistics for both Updated History and Adjusted History to make forecasting decisions. Information Size 899.7 MB Language English Terms & Conditions App stats Modules 169 Roles 3 Formulas 1731 Reports 37 Complexity Master You Might Also Like   Click here to open Attachment ... View more

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 tangible goods, TP monitoring, True-up adjustments management, data integration and reporting. Control your Transfer Prices via high level view with a red flag to show which entities are outside of a certain range and need attention. Analyze position of the entity with drill down to product, function, trading partner, IP owner. Review key indicators like ROS and process the adjustment. Use your planning data and supply chain information to automatically set the prices between manufacturers, distributors, and service providers. Link back to benchmarking study for full tractability. Using point and click allocation screen define the allocation paths for the cost related to services, with ability to apply default and well as exception paths for easy maintenance. Manage mark up and allocation criteria for each service. Make final output available for integration with ERP for intercompany invoicing posting. Previous Next Information App Last Updated March 6th, 2017 Size 36.2 MB Language English Terms & Conditions App stats Modules 16 Roles 1 Formulas 59 Reports 5 Complexity Advanced Why Anaplan for Transfer Pricing for CPG? TRACEABILITY ALLOCATIONS WORKFLOW DATA INTEGRATION Trace back to source costs, with drill down across all dimensions as a standard feature for advance analysis. Track the changes made to each cell. Link the assumptions (KPI targets) to the supporting documentation. Profit& has developed modeling techniques in Anaplan to support simple to very complex cost allocation methodologies including Activity Based Costing, and waterfall allocations. Manage Transfer Pricing approval process via the Anaplan embedded or custom workflow. Anaplan integrates with multiple data sources: external databases, text files, manual data entry. The outputs can be integrated with ERP posting processes to achieve full automation.   Trace back to source costs, with drill down across all dimensions as a standard feature for advance analysis. Track the changes made to each cell. Link the assumptions (KPI targets) to the supporting documentation.Profit& has developed modeling techniques in Anaplan to support simple to very complex cost allocation methodologies including Activity Based Costing, and waterfall allocations. ... View more

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 pilotage performant et collaboratif répondant à leur besoin de réactivité :     - Réaliser rapidement plusieurs versions de votre budget au regard de vos enjeux stratégiques   - Faire évoluer vos hypothèses d’activité tout au long de l’année et en analyser l’impact   - Analyser votre activité mensuelle par rapport à votre budget   - Avoir en permanence votre reste à faire et prévoir votre atterrissage   - Partager une information à la fois détaillée et de synthèse facilitant le pilotage financier et opérationnel   - Animer les processus de pilotage en facilitant l’interaction entre les différents contributeurs internes     This application is also available in English if you wish. Réalisez votre budget selon une approche Top-Down. Faites évoluer vos hypothèses d’activité (% d’évolution, indices commerciaux, clés de répartition, …) et définissez différents scénarios (réaliste, optimiste, …) rapidement. Simulez l’évolution de votre activité en fonction de différentes hypothèses de développement (emplacement, surface de vente, ramp-up) et mesurez l’impact d’un changement d’hypothèse en temps réel. Obtenez une vision consolidée de vos indicateurs à différents niveaux de votre organisation (Groupe, zone, pays, magasin,…) et analysez votre activité par rapport à votre budget. Obtenez le reste à faire et ajustez votre atterrissage. Construisez simplement de nouveaux Forecast par ajustement de vos hypothèses budgétaires. Centralisez l’ensemble de vos référentiels (entité, magasins, indicateurs, …) dans un environnement unique. Gérez les caractéristiques de vos magasins (surface, date d’ouverture, nombre de jours d’ouverture, …) pour un suivi plus efficace. Previous Next Information App Last Updated February 22nd, 2017 Size 104.9 Language French Terms & Conditions App stats Modules 38 Roles 3 Formulas 170 Reports 13 Complexity Intermediate Why Anaplan for Retail : piloter la performance de votre activité magasin? Vision d'ensemble en temps réel Collaboratif et partage de l'information Force des simulations et calcul instantané Prise en main et adpatabilité à votre modèle Obtenez vos données de manière instantanée et mises à jour Soyez dans une démarche collaborative où le partage de l'information est mis en avant dans l'outil Réalisez vos simulations de manière efficace et obtenez les résultats de manière instantanée Prendre en main simplement l'outil qui s'adapte à votre modèle d'entreprise et à vos propres règles de gestion   Obtenez vos données de manière instantanée et mises à jourSoyez dans une démarche collaborative où le partage de l'information est mis en avant dans l'outil ... View more

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 with the tools to easily and accurately determine the right number and type of staff resources needed, at the right time, and place, to meet varying customer demand.   The Labor Planning App determines the right level of human capacity required under various scenarios and assumptions, and compares it to planned available capacity, enabling managers to efficiently and accurately optimize their staffing needs. The analysis can source changing business volume projections from other models, and to feed downstream financial planning models. This version was developed specifically for Insurance operations but could be customized to meet the needs of any service business.   This 6 min video explains BetterVu's approach to Labor Planning and includes a demonstration of our App in an insurance use case Home Screen / Main Menu View current/historical staffing levels and metrics by team and role View historical and projected business volumes. View and adjust forecasted activity frequency and review forecast activity volumes. Capacity utilization by staff / role prior to adjustment Capacity by staff/role after adjustment Previous Next Information App Last Updated February 2nd, 2017 Size 750 MB Language English Terms & Conditions App stats Modules 60 Roles 2 Complexity Advanced     You might also like + App Fact Sheet Plan and Optimize Labor Features Activity-Based Driver Planning Driver-based activity planning uses historical business volumes and applies statistical trends and management adjustments to forecast key business volumes, such as new business or active accounts or policies. The model then translates that business demand into the required levels of effort using a driver-based approach, to compute activity levels for each team and role, and in each time period. This begins with historical data and can be adjusted for planned changes in activity frequency – such as when an activity can be self-serviced by the customer, or to project changes in seasonality. Volume Overrides and Seasonality The model loads historical volumes and can utilize standard override methods to project future business volumes. For insurance organizations, the model can project policies in force based on new business growth and retention assumptions. Activity Frequency Forecast The model translates business demand into the required levels of effort using a driver-based approach, to compute activity levels for each team and role, and in each time period. This begins with historical data and can be adjusted for planned changes in activity frequency – such as when an activity can be self-serviced by the customer, or to project changes in seasonality. Time Standards Analysis Using Time Standards by activity, role and team, the model accurately projects the required staff resource levels, or capacity, measured in hours of effort. This calculation can be adjusted to deal with changes in effort level, such as when a new system is being introduced. Workforce Requirements Computation and Simulation Using Time Standards and projected Activity Volumes, the system computes required workforce levels for each activity at a team and job level. For future work, the model includes workforce routing logic to assign work activity to teams based on specified business rules. Staff Analysis and Work Routing Current staffing analysis is provided to measure historical staffing, costs, productivity and team utilization. Staffing projections are adjusted to take into account changes in staffing levels at a team and role level. Labor Optimization The system tracks changes across scenarios to guide managers in balancing future staffing levels against computed required staffing needs. This supports the goal of meeting requirements while minimizing unused capacity. Operational Metrics and Costing A full set of output metrics is supported for both historical and forecasted activity, including FTE levels, costs, productivity, utilization and throughput. BetterVu BetterVu is a leading implementer of financial and operational Performance Management solutions using Anaplan, with a focus in Services industries including Financial Services, Hospitality, Healthcare and Technology. We bring expertise in best practices for planning, forecasting, costing and profitability in a collaborative approach to deliver value in a rapid time frame. Website http://www.bettervu.com Address Email info@bettervu.com ... View more

Download this App   In large-scale organizations, the IT function manages hundreds or thousands of projects every year, facing data integrity, aggregation and reporting challenges to monitor and analyze their project KPIs across multiple dimensions. The Anaplan Project Portfolio Management application allows you to manage effectively an entire portfolio of projects , automating data collection, providing data quality checks, analyzing project KPIs across entities, geographies, lines of business or functions in dashboards and running what if scenarios. Upload your personal project data into the app with an easy-to-follow template download and upload process as an end-user. View all project metrics and attributes on a single dashboard with bad and blank data highlighted. Reconcile all data and metrics integrity once your projects are uploaded into the app with no additional setup required. Analyze all metric breakdowns by their LOB and value chain relationships in one easy-to-follow dashboard. Create on-the-fly what-if scenarios that can be easily customized with no additional setup. Clear individual projects or all information from the app by running a simple action. Previous Next Information App Last Updated January 19th, 2017 Size 49.6 MB Language English Terms & Conditions App stats Modules 48 Roles 4 Formulas 294 Reports 17 Complexity Advanced     Features Ease of data import Using pre-mapped templates, getting your data into the app takes no extra back-end effort. All master data and data can be imported automatically by an end-user by filling out the templates and uploading them back into Anaplan Fully configurable templates to monitor your KPIs Upload KPIs and metrics that are specific to your projects by quickly editing the names before downloading the template. The Anaplan templates to monitor your project KPIs are fully configurable. Ensure Project Data Integrity Once your data is in the app, Project integrity reports are created on-the-fly allowing to quickly identify any inconsistent or missing data in the app. Metric Breakouts by Value Chain and Line of Business View your customized project metrics by lines of business and value chain breakout based on their geo hierarchy all within one dashboard. What-If Scenarios Choose the projects that you wish to view in your what-if scenarios as an end-user and see them be added to the dashboard in real-time. Create up to three what-if scenarios for your LOB breakouts and view this breakout by all your metrics being used within the app. Anaplan Anaplan is driving a new age of connected planning. Large and fast-growing organizations use Anaplan’s cloud platform in every business function to make informed decisions and drive faster, more effective planning processes. Anaplan also provides support, training, and planning transformation advisory services. Anaplan is a privately held company based in San Francisco with 16 offices and over 150 expert partners worldwide. Website http://www.anaplan.com Address 625 2nd St. Suite 101 San Francisco, CA 94107 Email contact@anaplan.com ... View more

Download this App   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 capacity planning apps by incorporating different shelf life periods, not only by product but also by customer, depending on their geographic region. Assign shelf-life parameters by product as well as customer region. Model future inventory levels and requirements plans by finished goods and components while incorporating shelf-life constraints. Track inventory by lot number across time and analyze expiration costs from obsolete inventory based on requirements plans. Balance production requirements between comparable primary and secondary work centers as part of the preliminary capacity analysis process. View and adjust capacity levels by work centers to cover incoming requirements. Analyze final production plans and product mix by plant and work center. Previous Next Information App Last Updated December 21st, 2016 Size 563 MB Language English Terms & Conditions App stats Modules 48 Roles 3 Formulas 226 Reports 16 Complexity Advanced     Features Shelf life settings Set shelf life limits on finished goods as well as component inventory. Assign different minimum acceptable shelf life periods for each customer based on region. Inventory and requirements planning Identify when additional parts are required based on parameters such as product shelf life, customer region shelf life, target inventory, and batch size. Inventory lots for each product are tracked to identify lot age and when that lot exceeds its designated shelf life. The expiration costs by product and plant are calculated and displayed. Dynamically adjust parameters to see impact on inventory and requirements plans, as well as expired inventory costs. Capacity settings Set shift schedule and average maintenance hours by work center. Input run rate per product and work center to display the number of hours required to meet demand. Capacity adjustments Balance load between primary and secondary work centers based on a percentage split. Add overtime hours to cover demand in excess of standard shift schedule. Change shift schedule to react to higher- or lower-than-expected demand for a specified time period. Adjust standard maintenance time per work center or override it by time period. Plant calendar Identify which days plants will be closed for holidays, maintenance, or other reasons This is factored into the work center capacities for the selected plant. Production planning by work center View production plan by work center and plant after capacities have been analyzed and, if need be, adjusted. View the production mix across time. Anaplan Anaplan is driving a new age of connected planning. Large and fast-growing organizations use Anaplan’s cloud platform in every business function to make informed decisions and drive faster, more effective planning processes. Anaplan also provides support, training, and planning transformation advisory services. Anaplan is a privately held company based in San Francisco with 16 offices and over 150 expert partners worldwide. Website http://www.anaplan.com Address 625 2nd St. Suite 101 San Francisco, CA 94107 Email contact@anaplan.com ... View more

Download this App   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 segmentation for sprints, modeling, unit testing, and acceptance testing. You get all the benefits of the cloud-based, highly collaborative Anaplan platform to unleash the talent and creativity of your team for your Anaplan implementation. Watch this video to learn about the Agile Implementation app. Welcome Page With Anaplan, all stakeholders have transparency into the project, including progress and roadblocks. Establish and track changes to project scope, sprint, status, resources. As you approach go-live, look to optimize your model, guided by questions offered in the Model Optimization dashboard around line items, hierarchies, time and version dimensions, and data staging. Bring visibility to your projects with built-in calendars and reports, including resource gap and burndown. Previous Next Information Business Function IT Industry All Industries App Last Updated February 27, 2020 Size 127.6 MB Language English Terms & Conditions App stats Modules 37 Roles 2 Formulas 248 Reports 20 Complexity Medium Why Anaplan for Agile Implementation - The Anaplan Way? Execute and manage Anaplan agile implementation projects, from requirement scoping to go-live Predictively model your project Manage your project resources Start with a blueprint for your project planning needs, creating and segmenting user stories into sprints. Manage your project from start to finish, with real-time adjustments on project scope, project milestones and tasks, and project resource margins. Use a library of KPIs, or build your own, to test and identify activity metrics and available resources for predicting your project completion. Anaplan’s project planning software offers you the ability to apply an unlimited number of driver-based “what-if” scenarios to model, for example, resource capacity plans, the impact of availability constraints, by skill set and experience, or other drivers. Bring visibility to your projects with built-in calendars and reports, including resource gaps and burndown rate.   Jared Waterman Vice President of Financial Planning and Analysis, Pandora Jared Waterman talks about Pandora’s “gamut of use cases for Anaplan, from recruiting to pricing analysis, to sales capacity planning, to tax and treasury.” It all connects. Watch the video You might also like + RECORDED WEBINAR Bring agile planning to the whole organization + RECORDED WEBINAR Agile planning in changing market conditions + RECORDED WEBINAR Smart Enterprise IT Tips + DATA SHEET Anaplan for Sales and Operations Planning Start with a blueprint for your project planning needs, creating and segmenting user stories into sprints. Manage your project from start to finish, with real-time adjustments on project scope, project milestones and tasks, and project resource margins.Use a library of KPIs, or build your own, to test and identify activity metrics and available resources for predicting your project completion. Anaplan’s project planning software offers you the ability to apply an unlimited number of driver-based “what-if” scenarios to model, for example, resource capacity plans, the impact of availability constraints, by skill set and experience, or other drivers. ... View more

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 cases.   This app was created to be a simple solution to organize content, but can be combined with other Marketing Resource Apps for more complexity Previous Next   Features Content Inventory Add and remove content items and assign them to different business and use cases. Content Journey Organize content items through journey phases. Summary Analyze data with multiple charts and graphs.   Information App Last Updated December 2nd, 2016 Size 1 MB Language English Terms & Conditions App stats Modules 8 Roles 1 Formulas 19 Reports 4 Complexity Beginner   Anaplan Anaplan is driving a new age of connected planning. Large and fast-growing organizations use Anaplan’s cloud platform in every business function to make informed decisions and drive faster, more effective planning processes. Anaplan also provides support, training, and planning transformation advisory services. Anaplan is a privately held company based in San Francisco with 16 offices and over 150 expert partners worldwide. Website http://www.anaplan.com Address 625 2nd St. Suite 101 San Francisco, CA 94107 Email contact@anaplan.com ... View more

Download this App   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 good costs and analyze pricing based on the company's bill of materials structure. It demonstrates Anaplan's ability to convert a flat bill of materials data set into a list hierarchy. This hierarchy is then used to roll up two types of costs (materials costs and processing costs) through every bill of materials level to each finished good. View total requirements by component from all BOM levels based on finished good demand. Material and processing costs for each finished good rolled up from all BOM levels in the hierarchy. Modify work-center hourly costs to see impact on total work center burden rate. Assign semi-finished goods different production work centers and run rates. Set profitability targets by product brand and analyze under-performing finished goods. Previous Next Information App Last Updated November 21st, 2016 Size 41 MB Language English Terms & Conditions App stats Modules 39 Roles 2 Formulas 247 Reports 8 Complexity Intermediate     Features Component Requirements Planning View how many components are needed to meet the finish good demand over time. These components can be at any level of the BOM structure, any number of times for different finished goods. Filter component requirements by item type: Raw Materials, Semi-Finished Purchased Goods, and Packaging Materials. Material Cost BOM Roll Up Roll up material costs from every level of the BOM to each finished good. Override any procured material purchase costs to see impact on all related finished goods costs. Processing Cost BOM Roll Up For manufactured or assembled items (Semi-Finished Manufactured and Finished Goods), see the processing costs roll up through every BOM level. These processing costs are based on hourly work-center burden rate and item run rates. Set Production Recipes Analyze a breakdown of each work center's costs. Assign work centers to processed SKUs. See impact on all finished good costs based on changes to work center costs. Analyze Finished Good Margin Review material and processing costs for each finished good and current sale price. Set profit margin percentage targets at brand level and review finished goods under target. Override current selling price to see impact on revenue and margin over time. Anaplan Anaplan is driving a new age of connected planning. Large and fast-growing organizations use Anaplan’s cloud platform in every business function to make informed decisions and drive faster, more effective planning processes. Anaplan also provides support, training, and planning transformation advisory services. Anaplan is a privately held company based in San Francisco with 16 offices and over 150 expert partners worldwide. Website http://www.anaplan.com Address 625 2nd St. Suite 101 San Francisco, CA 94107 Email contact@anaplan.com ... View more

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 organizations leverage technology to optimize operating financial performance and fuel its continued growth and development. With Anaplan planning and budgeting for Local Government, you can create, connect and deploy user–friendly plans and formulas with financial and operational drivers—across your entire organization.   Download   Plan for any operating expense line item at the level of granularity required by each department. Plan across any fund, any budget version, any period. Plan salaries and benefits for any position, whether permanent or temporary. Model personnel costs based on start date, termination date, cost of living adjustments, health plans and union plans. Review, evaluate and approve or reject new initiatives, capital projects, and any headcount requests for all departments within your city or local government organization. Drill into the detail as needed, review in-screen or attached justifications and respond via workflow and email. Plan and forecast for any type of revenue type based on historical data, global growth assumptions. Override global assumptions at the department level and by fund if required. Provide commentary and comments to facilitate collaboration. During the entire budgeting process keep your internal and external reporting updated instantaneously with Anaplan’s in memory calculation engine. Instant consolidations of budget contributions and assumptions propagated instantaneously. Previous Next Information App Last Updated November 21st, 2016 Size 72.5 MB Language English Terms & Conditions App stats Modules 50 Roles 2 Formulas 196 Reports 32 Complexity Intermediate     Features Global assumptions and bottom-up budgeting Dynamically set global assumptions and cascade central spend guidance down to departments Formulate budgets bottom-up or based on incremental initiatives while informing your budget with performance data and text justifications. What-if Modeling and Analysis Easily create complex models and “what-if” scenarios on-the-fly that answer ad-hoc questions: e.g., if your budget is cut by 3% what will be the impact on key intiatives? • See the overall impact of funding scenarios on key programs and initiatives in real-time. Capital & Long Range Planning See real-time impact of capital plans across multiple budget years Keep up to 20 years of actuals and plan as far as 50 years into the future. Built-in Allocations Manage any built-in allocation process of central services and shared services of any kind. See real-time impact of choosing a different allocation driver across multiple years. Versions and Scenarios Multiple versions for comparison, with centralized control for consistent versioning city, county or state-wide. Unlimited scenarios for proactive comparative insight and better choices. Integration Connect with other systems using Anaplan Connect, APIs, MuleSoft, Boomi, SnapLogic, or Informatica Fast and easy import/export via spreadsheets and flat files Microsoft Office add-ins for seamless planning, document publishing, and reporting in Excel® and PowerPoint® Enter budget offine via Excel add-in, accurately and automatically pushing back into Anaplan in one click.   Anaplan Anaplan is driving a new age of connected planning. Large and fast-growing organizations use Anaplan’s cloud platform in every business function to make informed decisions and drive faster, more effective planning processes. Anaplan also provides support, training, and planning transformation advisory services. Anaplan is a privately held company based in San Francisco with 16 offices and over 150 expert partners worldwide. Website http://www.anaplan.com Address 625 2nd St. Suite 101 San Francisco, CA 94107 Email contact@anaplan.com ... View more

Deloitte’s Digital Advertising model is designed to provide planning and analytics for advertising on streamed internet content, particularly television series. The advertising business process covered in this application consists of four main parts. Part one is the licensing of shows, which are typically licensed for a specific period of time, or viewing window. Part two is the estimation of audience size and demographic characteristics for each show and viewing window. Part three involves planning the sale of ad slots to advertisers based on target segments for each episode of the series, and part four is the analysis of actual results to the plan. The Manage Licensing Windows dashboard allows the user to enter licensing contract details that will determine length and contract terms for viewing windows. Licensing windows create the capacity – estimated views per episode – that are the basis for selling advertising. Contract terms are start date, end date, streaming cost per hour, and text description for each licensing contract. The Estimate Audience Size by Episode dashboard allows the user to enter estimates for both audience size and the digital conversion rate, which drives the calculation of episode views per week. The Target Audience Segments dashboard gives the user the ability to select a different target audience for each advertising slot for a given episode based on the demographics for the show. This feature allows the user to specify a range of target audiences for an episode based on ad slot. The Plan Advertising Revenues dashboard allows the user to enter assumptions for the CPM Rate (cost per thousand impressions), which in turn drives the revenue calculation. It also allows the user to adjust the conversion rate to modify views if needed. The Plan Ad Slot Revenues dashboard allows the user to plan and revise ad slots by audience target segment. This is a crucial feature as ad planning changes during the later weeks of a viewing window for an episode. Previous Next Information App Last Updated November 14th, 2016 Size 83 MB Language English Terms & Conditions App stats Modules 15 Roles 1 Formulas 28 Reports 8 Complexity Intermediate     Features Multiple Contracts and Viewing Windows The streaming internet business model requires management to have the ability to manage licensing and the associated contracts for potentially thousands of television episodes. The application enables users to link episodes to licensing contracts and viewing windows, thus automating the process of licensing management. Episode and Ad Slot Level Planning Effective management of digital advertising inventory requires detailed planning at the level of episode and ad slot by week (or by day in more demanding cases). estimating the inventory of potential impressions that can be sold to advertisers. The application automates the calculation of impressions based on planning assumptions. Data Driven Target Audience Planning One of the compelling advantages of advertising on streaming content is the opportunity to target multiple audience segments during a viewing window. The application is designed in a way that allows media managers to plan advertising revenues based on measurement data of audience demographics such as age group and income range, and to revise the plan during the remaining weeks of the window. Detailed Revenue Planning and Analysis Reporting and analytics are critical to successful planning of digital advertising revenues. The application tracks actual and plan by week, by four-week period, and for year to date to give users multiple comparisons of plan and actual views, audience impressions, and revenues. Deloitte Deloitte provides industry-leading audit, consulting, tax, and advisory services to many of the world’s most admired brands, including 70% of the Fortune 500. Our people work across more than 20 industry sectors with one purpose: to deliver measurable, lasting results. We help reinforce public trust in our capital markets, inspire clients to make their most challenging business decisions with confidence, and help lead the way toward a stronger economy and a healthy society. As a member firm of Deloitte Touche Tohmatsu Limited, a network of member firms, we are proud to be part of the largest global professional services network, serving our clients in the markets that are most important to them. Website http://www2.deloitte.com/us/en.html Address Deloitte United States 30 Rockefeller Plaza New York, NY 10112-0015 United States Website: https://www2.deloitte.com/us/en.html -------------   Deloitte Japan Marunouchi Building, 2-4-1 Marunouchi Chiyoda-ku, Tokyo 100-6390 Japan Website: https://www2.deloitte.com/jp/ja/pages/about-deloitte/articles/dtc/dtc.html   -------------   Deloitte Brussels Gateway, Luchthaven Nationaal 1 J, 1930 Zaventem, Belgium Website: http://www.deloitte.com -------------   Deloitte Australia 225 George St Sydney, New South Wales 2000 Australia Website: http://www.deloitte.com.au   Email ... View more