Operations Labor Planning - Restaurant

AnaplanAppHub · ‎06-19-2017

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.

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