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.
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
- 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.
- 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.
- Multi-step workflow needed to override a value on a forecasted plan for POS Txns, labor hours, and labor expenses.
- Analyze past holiday business to automatically recommend adjusted volumes compared to typical days.
- Create new locations with ease and base the seasonality off of current stores to see the impact to your overall business.
- Phase out locations and view its' impact in real-time.
- Forecast out POS Txns, labor hours, and labor expenses by role, by day to establish an accurate bottoms-up forecasting approach.
- Set target POS Txns and labor expense per hour assumptions to view the financial impact of these changes.
- 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
- contact@anaplan.com