Industry

Defeat the "silent bottom-line killer!" Analyze and reduce the cost of absenteeism with this human resources app.
HR
Align Attendance (HALO)
This app from Workforce Insight enables you to quickly and accurately determine the labor portion of product and service costs.
HR
Connected Costs (HALO)
Avoid costly lawsuits with the Conquer Compliance app by quickly reconcile changing laws with your business requirements and system configurations.
HR
Conquer Compliance (HALO)
Use this powerful app from Abacist Analytix to quickly adopt CPG revenue planning best practices.
Supply Chain
CPG Customer Account Planner
Solve key transfer pricing challenges with this customizable app from Deloitte for the Anaplan platform.
Finance
Deloitte Transfer Pricing
This app from Anaplan empowers compensation teams & sales leaders to accurately forecast commissions, eliminate errors and increase sales performance.
Sales
Incentive Compensation
Efficiently manage inventory levels, inventory costs, and manufacturing processes over the life-cycle of a trial with this app for inventory optimization.
Finance
Life Sciences - Clinical Trial Inventory Optimization
Blue Line's app allows pharmaceutical, biotech and medical device organizations to accurately and transparently plan revenues by payer and channel.
Finance
Life Sciences - Revenue Gross to Net
Avoid payroll inflation with this human resources app designed to manage pay rules for large groups of hourly employees.
HR
Master Minutes (HALO)
Plan, model and forecast lease revenue with both simple and complex leases by store with this Retail Lease Revenue Planning & Forecasting app from Anaplan.
Finance
Retail Lease Revenue Planning and Forecasting
Leverage your business data to align staffing with demand using this app from Workforce Insight.
HR
Smart Staffing (HALO)
Swiftly deploy this full financial planning app, specifically designed for the upstream oil and gas industry by Akili.
Finance
Upstream Oil and Gas Financial Planning
Quickly get your Activity Based Shared Services tracking and planning up and running with with Impetus' ABC Shared Services app for the Anaplan platform.
Finance
ABC Shared Services Allocations
The PwC Account Reconciliation Automation app enables the implementation of leading practices into your organization’s account reconciliation process. The app helps drive automation of multiple process steps, creates a single global platform for retention
Finance
Account Reconciliation Automation (US)
Drive sales by enabling your organization to easily and accurately segment and score accounts with Anaplan's Account Segmentation and Scoring app.
Sales
Account Segmentation and Scoring
Developed by consultants with vast ABC expertise, BetterVu's complete ABC solution can be used on it's own or as part of your other Anaplan models.
Finance
Activity Based Costing
Take advantage of Resource Torrent's expertise with their Actual vs Budget Comparison app built for the Anaplan platform.
Finance
Actual vs Budget Comparison
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, un
IT
Agile Implementation - The Anaplan Way
The SmartAMP app enables you to calculate the headcount to be recruited at a given point of time for a particular process at a particular location for a specific customer, considering the forecast given by the sales team.
HR
Agile Manpower Planning
The Agile Planning app solves the strategy-to-execution problem by seamlessly linking strategy through planning and budgeting and onto monitoring and feedback through an agile-execution framework that minimizes wasted steps, time and plan elements
IT
Agile Planning
Identify which initiatives to focus on and the impact those initiatives will have on value creation with the Business Case Management app built by Executit for the Anaplan platform.
Finance
Business Case Management
Executit brings its expertise to Anaplan with the Business Management Scorecard. Define and prioritize your business' KPIs for each management level with this app.
Finance
Business Management Scorecard
With the Call Center Planning app you can easily answer key questions like: What will be the average wait time for a caller? How many agents do I staff at each call center given different call volumes?
HR
Call Center Planning
Anaplan's Capital Expenditure app allows you to easily plan your CAPEX projects with the power of the Anaplan platform.
Finance
Capex Planning
Track clinical projects, studies and the costs associated with them with this app from the Anaplan community.
Finance
Clinical Trial Planning
Property managers can model, plan, and forecast complex commercial leases across multiple dimensions with this Commercial Lease Planning app.
Finance
Commercial Lease Planning and Forecasting
This app provides an effective and practical solution for global tax provisioning. Built for the Anaplan platform by Finext and The Resource, this app ensures fully documented, timely and comprehensive quarterly and annual reports.
Finance
Corporate Tax Reporting
Prevent data overload with Excutit's Cost Tracking & Control app for Anaplan. Easily track costs and alert management if costs exceed specified limits.
Finance
Cost Tracking and Controlling
Automatically consolidate planning input from the costcenter owners
Finance
Costcenter Planning
The Retail and Consumer planning app from PwC allows you to allocate corporate non-segment expenses to segment and product level(s).
Finance
CPG Retail Allocation and Profitability (US)
With this app from Anaplan, reps now have a single system of record at their fingertips to quickly and accurately quote and price deals.
Sales
Deal Desk
With Anaplan's Demand Planning app, you don’t need to depend on expensive and time-consuming IT projects. Own your demand plan with a level of flexibility that allows you to rapidly adapt to market shifts.
Supply Chain
Demand Planning
Anaplan for Demand Sensing helps organizations deliver higher levels of customer service by including current demand signals throughout the supply chain.
Supply Chain
Demand Sensing
Forecast revenues, gaps and design win target setting based on the growth and decline of “legacy” revenue & “new” Design Wins.
Sales
Design Win / Pipeline to Revenue Projection
This Direct Product Profitability App from Bedford Consulting is a tool every retailer should have! Make operational decisions based on actionable insights down to the SKU level.
Finance
Direct Product Profitability for Retail
Focus your business on what drives real value with this Economic Modeling and Simulation app built on the Anaplan platform by Executit. Test different scenarios to discover which initiatives will deliver the most value for shareholders.
Finance
Economic Modeling and Simulation
Simply plan and manage all your company's equity based compensation plans, in one place, in real time, in-house. View and manage all aspects of any equity based benefit om economic to accounting implications, and provide a clear truth to all involved.
Finance
ESOP Management / Equity Based Compensation Planning and Management
Plan, optimize, manage your offices across the world based on current and forecasted headcount and legal requirements per country with Anaplan's Facilities Management app.
Other
Facilities Management
Consolidate and close in real time with an app that addresses the comprehensive requirements of complex global enterprises.
Finance
Financial Consolidation - IFRS
This app from Just Analytics is specifically built for the Shipping industry FP&A process on the powerful Anaplan platform.
Finance
FP&A for the Shipping Industry
This General Expense Forecasting app allows you to assign a forecasting methodology for each of your accounts & rapidly calculate the budget.
Finance
General Expense Forecasting
The Anaplan Global Compensation for Banking app provides large banks with a scalable and agile planning and modeling.
HR
Global Compensation for Banking
Anaplan takes the headcount and payroll planning process out of spreadsheet silos and into one dashboard—enabling Finance and HR to track actual and forecasted headcount with the right workforce planning tool.
HR
Headcount and Payroll Planning
Pentaphi's planning app for Anaplan allows you to quickly master headcount and payroll planning in accordance with French regulations.
Finance
Headcount and Salary Forecasting – France
For every company, resources are the key feature of the business and therefore a major cost item. Based on this, every company has to monitor, control and anticipate their payroll evolution.The "HR Budgeting" application is designed to meet this challeng
Finance
HR Budgeting
As a leading advisory firm in the area of finance—as well as the 2015 Anaplan Implementation Partner of the Year—Deloitte has developed iCost, a cost and profitability management application.
Finance
iCost – Cost and Profitability Management
Take advantage of ZS Associate's Incentive Compensation expertise with their Incentive Compensation Admin and Quota Planning app for the Anaplan platform.
Sales
Incentive Compensation Admin and Quota Planning
ZS Associates bring their expertise to Anaplan. Use the Incentive Compensation Health Check app to ensure your compensation plan is working the best it can for everyone!
Sales
Incentive Compensation Health Check App
Leverage Anaplan's Inventory Management app to easily maintain a profitable balance between speed, customer service levels, market share and the cost of inventory across all channels.
Supply Chain
Inventory Management
Establish a common language between IT and the business. Enable IT to better quantify and articulate the value provided to the business. Create a basis for more meaningful financial planning and more transparent chargeback processes.
Finance
IT Financial Management and Cost Transparency (US)
Lending executives will be crazy about this app. First thing every day they can grab their tablet & review the daily metrics that are key to their business decisions.
Finance
Lender Daily Flash Report
This app from Anaplan is specifically designed for long-term capacity planning in the consumer packaged goods (CPG) industry.
Supply Chain
Long Term Capacity Planning
The Market Share and Growth Forecasting app from Anaplan is perfect for business owners, corporate finance and strategy teams.
Finance
Market Share and Growth Forecasting
Anaplan’s Marketing Performance Management app increases the efficiency of marketing teams by providing capabilities to plan, manage, and optimize marketing spend across channels, departments, and geographies.
Marketing
Marketing Performance Management
Plan and optimize marketing spend to create higher ROI from marketing plans. Define and track campaigns and budgets with instant visibility into predicted revenue generation based on historical marketing performance metrics.
Marketing
Marketing Resource Management
Solve crucial merchandising challenges, like controlling inventory levels, with this financial planning app.
Finance
Merchandise Financial Planning
Your organization can quickly and effectively manage new hire enablement with this Onboarding app from Anaplan.
HR
Onboarding
This demand planning app for the pharma industry provides an end-to-end overview that enables you leverage your data to make better decisions.
Supply Chain
Pharma Demand Planning
Perfect for consultants! Easily track hours, travel time, and calculated margins for all of your projects. Includes comments for easy invoicing.
HR
Planalot Time Control
Your FP&A team can rapidly deploy operational data and processes with this planning, budgeting and forecasting app from Anaplan.
Finance
Planning, Budgeting, and Forecasting
Put structure, speed, consistency, collaboration, and accuracy into your FP&A process for Consumer Packaged Goods (CPG) with Anaplan.
Finance
Planning, Budgeting, and Forecasting for CPG
Anaplan's Planning, Budgeting and Forecasting for insurance covers the modeling and forecasting of an underwriting P&L in the context of a general insurer. It encloses a top-down target setting process and a detailed P&L line item bottom up process.
Finance
Planning, Budgeting, and Forecasting for Insurance
Put structure, speed, collaboration, and accuracy into your SaaS business financial planning process with the Planning, Budgeting and Forecasting App for SaaS from Anaplan.
Finance
Planning, Budgeting, and Forecasting for SaaS
Utilize historical data and projected volume to optimize your business' labor levels with this powerful app developed by BetterVu.
HR
Predictive Labor Modeling (PLM)
Business planners at insurance companies can collaborate to optimize plans with real-time insights with this premium modeling app from Anaplan.
Finance
Premium Modeling
With this app from Anaplan you can create what-if scenarios that drill down to the opportunity product level across all sales pipeline stages.
Sales
Product Sales Forecasting
Cervello’s Project Estimation and Tracking app helps bridge the gap between project financials at the proposal stage and actual performance.
Finance
Project Estimation and Tracking for Service Projects
Quickly and easily plan the capacity for all of your sprints with Deloitte's app for Anaplan.
IT
Project Plan Capacity Analysis
Anaplan's Project Planning app allows users to effectively manage projects and resource availability at the task level to maximize project efficiency.
Other
Project Planning
Questus Solutions' app for the Anaplan platform allows you to quickly and accurately forecast underwriting premiums.
Finance
Quik - Model for Forecasting Underwriting Premium
The Resource Capacity Planning app from OpenSymmetry provides a platform to plan and optimize resources based on the latest sales/services forecasts and budgets data from FinancialForce.
Finance
Resource Capacity Planning for Financial Accounting
This Resource Capacity Planning app from OpenSymmetry provides a platform to plan and optimize resources based on the latest sales/services forecasts and budgets.
HR
Resource Capacity Planning for Professional Services
Gain visibility into the next season's range with this Retail Buy and Range Planning app from Bedford Consulting.
Supply Chain
Retail Buy and Range Planning
Leverage historical data to rapidly forecast, model and manage revenue at the store level with this app from Anaplan.
Finance
Retail Product Volume Planning and Forecasting
Model complex revenue drivers, like seasonality, with this powerful Retail Store Forecasting and Planning app available on the Anaplan App Hub.
Finance
Retail Store Forecasting and Planning
Integrating with the Anaplan Budgeting and Financial Planning Model and SFDC data, this Professional Services Revenue Forecasting model collects financial forecasts and capacity requirements from the delivery and sales team.
Finance
Revenue Forecasting for Professional Services
Anaplan's Revenue Planning app is designed to help you automate, accelerate, and streamline your revenue planning, no matter what industry you're in.
Finance
Revenue Planning
The Salary Planning app from OpenSymmetry on the Anaplan platform offers a suite of base salary analytics to support your organization's reward planning initiatives.
HR
Salary Planning
Are you finding it difficult to rapidly make cross-functional decisions to align supply and demand and respond to disruptions? The Anaplan S&OP app lets you grow in process maturity.
Supply Chain
Sales and Operations Planning
Take advantage of Deloitte Consulting SEA's expertise with their S&OP app for the Anaplan platform.
Supply Chain
Sales and Operations Planning from Deloitte
Combining demand planning and supply planning, EyeOn's S&OP app offers a powerful solution that can be tailored to your business needs.
Supply Chain
Sales and Operations Planning from EyeOn
Integrated business planning of forecasting and demand planning for sales, marketing, business units, customers, distributors, operations, finance, and executive management.
Supply Chain
Sales and Operations Planning from Solvanni
Combining Deloitte's expertise with the power of the Anaplan platform, the Sales Commission app allows you to quickly and accurately mange sales orders and calculate commissions based on three sales compensation plans.
Sales
Sales Commission
Deloitte's Sales Compensation Analytics Application helps organizations have better visibility into pay-for-performance and Sales Compensation ROI across the many sales roles, quota structures, and compensation plans.
Sales
Sales Compensation Analytics
This app for sales forecasting enables ops teams to perform top-down and deal-based aggregates and complete week over week trending on-the-fly.
Sales
Sales Forecasting
The Satriun Group SAP FC connector to Anaplan APP allows you to easily import data collected in SAP Business Objects Financial Consolidation (BFC) (i.e. Actual), transfer it into Anaplan for modelling your latest Budget/Plan/Forecast estimates
New
SatriunConnect
Integrates the Anaplan Budgeting and Planning Model, FinancialForce revenue actuals and bookings backlog. This Revenue Forecasting model collects financial forecasts and capacity requirements from the delivery and sales team.
Finance
Service Revenue Forecasting for Financial Accounting
PwC's short-term cash flow planning app can be customized to fit your unique business needs.
Finance
Short-Term Cash Flow Planning (UK)
Anaplan's app for Statistical Product Forecasting enables you to use various statistical algorithms to generate product forecasts.
Sales
Statistical Product Forecasting
Increase your speed in executing business strategies and become a true disruptor with the Stretegy Execution Tool from Executit powered by Anaplan.
Finance
Strategy Execution Tool
With this app from Daydream, corporate strategy teams can analysis B2B services or products across region, market & application.
Finance
Strategy Planning and Analysis
Anaplan for Succession Planning is designed with your “hire or promote” decision in mind, guiding you in your workforce bottom-up planning process.
HR
Succession Planning
Quickly track KPIs for all of your supplier contracts in real-time with the Supplier Contract Management app from Bedford Consulting.
Supply Chain
Supplier Contract Management
Anaplan for Supply Planning helps your business build one globally orchestrated, collaborative master plan, so you can quickly sense and respond to both supply and demand variability.
Supply Chain
Supply Planning
Drive sales performance with Anaplan’s Territory and Quota Planning app by giving users the ability to reconcile top-down targets and bottom-up quotas.
Sales
Territory and Quota Planning
Simplify the process of territory and resource realignment with this to easy use territory planning application!
Sales
Territory Planning and Management
This app will enable you to drive higher gross margins and net sales by ensuring you are targeting the right customers, locations, and products.
Supply Chain
Trade and Promotion Planning
The Transfer Pricing for Financial Services App is a proof of concept model to demonstrate how principles of cost allocation and transfer pricing can be calculated and reported in Anaplan.
Finance
Transfer Pricing for Financial Services (UK)
Successfully leverage your organization's full production labor potential with this human resources app for the Anaplan platform.
HR
Ultimate Utilization (HALO)
Easily track and analyze UAT test case defects with this app from Deloitte, built for the Anaplan platform.
All
User Acceptance Testing Test Case and Defect Management
This app gives workspace admins better control over who has access to a model's dashboards.
Learning
Access Control
Marketing
Channel Management Budgeting
Anaplan's Compensation and Equity Planning app helps you balance between selecting the right compensation mix to attract top talent and operating within a given budget.
HR
Compensation and Equity Modeling
Anaplan's Content Inventory Management app keeps your content items organized through your content journey.
Marketing
Content Inventory Management
Track relevant metrics across the sales cycle from your early prospecting efforts to the closing of a deal.
Sales
CRM and Pipeline Management
Crossbow Cloud is a proprietary ZS forecast model optimized for the pharmaceutical industry. The model leverages the Anaplan platform to facilitate a collaborative forecasting process and produce real time roll-ups of forecasts across brands and markets.
Sales
Crossbow Cloud Pharmaceutical Forecasting
With Anaplan's US GAAP financial consolidation app, you can speed the financial close with a single platform while complying with US GAAP standards.
Finance
Financial Consolidation - US GAAP
The goal of Anaplan's Incentive Comp Enablement app is to educate users on how to implement Anaplan model building best practices in the context of ICM.
HR
Incentive Compensation Enablement
The Incentive Compensation Enablement Data Hub is to be downloaded concurrently with the Incentive Compensation Enablement calculations app to house all related core data.
HR
Incentive Compensation Enablement Data Hub
Propel your deal desk’s M&A activity and get real-time answers to how an operational and/or financing scenario impacts your return on investment at the deal and portfolio levels.
Finance
Investment Management - LBO
This app helps companies perform an impact assessment of how the new leasing standard will affect them.
Finance
Lease Assessment (AU)
Multilevel cost allocation application allows for planners to maintain multiple level allocation of indirect costs to the product family in the product hierarchy.
Finance
Multilevel Cost Allocation
The Sales Planning with Account Level Potential app allows you to calculate the potential sales by product from your customers and prospects and immediately leverage this information to improve your sales force effectiveness.
Sales
Sales Planning with Account Level Potential
Rapidly simulate the financial results of possible external and internal influences on business performance with planning drivers, real-time what-ifs based on changes in drivers and assumptions, and ability to create new scenarios on the fly.
Finance
Scenario Planning
This Anaplan App will help anyone who wants to use statistics for forecasting. And because forecasting is never 100% accurate, we included confidence intervals to judge better on the forecast's accuracy.
Planning, Budgeting and Forecasting
Statistical Analysis and Forecasting
This treasury planning application is a pre-built model dedicated to the cash forecast.
Finance
Treasury Planning
The Trigonometry Functions Learning App explains how to build Sine (SIN), Cosine (COS), and Tangent (TAN) graphs in Anaplan.
Other
Trigonometry Functions
The Airline Revenue Planning app is designed to model revenue planning specifically for Airline Industry and view various reports which will help during the planning exercise.
Finance
Airline Revenue Planning
Enhance the sales forecasting process by allowing customers to forecast direct and distributor sales, compare with statistical forecasting, and other forecast key figures.
Sales
Sales Forecasting for Manufacturing
Analyze your supply chain performance with Key performance metrics from the world’s leading supply chain framework - Supply Chain Operations Reference model (SCOR).
Supply Chain
SCOR KPI
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.
Supply Chain
Bill of Materials Costing
Improve forecast accuracy with accelerated forecasting and deeper analysis with Collaborative Sales Forecasting from Valizant.
Supply Chain
Collaborative Sales Forecasting
Bring a balance between demand, supply and revenue. Understand the impact of demand upside, supply failures. Simulate these scenarios as what -if and be prepared.
Supply Chain
Demand Supply and Revenue Balance
This model provides the user with the ability to define a large family of possible financing scenarios and returns a complete set of results for payment requirements.
Finance
Amortization
A financial model used for forecasting potential future investment management and expense streams for an asset management business.
Finance
Asset Management
Enables organizations to analyze the impact of commodities price fluctuations on company performance.
Finance
Commodity Sensitivity
The Data Hub is an app that stores Master Data (Product Hierarchy, Customer Hierarchy, etc) that are common across multiple apps.
Other
Data Hub
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
Marketing
Data Hub - Marketing Resource Management
This version of the Planning, Budgeting and Forecasting app contains the same functionality as the standard version, and in addition, connects to the Data Hub v1.0.0.
Learning
Data Hub - Planning, Budgeting and Forecasting
This version of the Workforce Planning app contains the same functionality as the standard version, and in addition, connects to the Data Hub v1.0.0
HR
Data Hub - Workforce Planning
Accurately forecast the life cycle of your products, planning for the introduction of new products and ending the life of products.
Marketing
Market Forecasting for Manufacturing
Generate production plans subject to capacity constraints, as well as product and customer region shelf-life parameters.
Supply Chain
Rough-Cut Capacity Planning with Shelf Life
An approach that is focused on taking costs out of areas with little impact and spending in areas that drive growth
Finance
Zero Based Budgeting
Deal qualification app allows the sales rep to qualify the opportunity for each deal.
Sales
Deal Qualification
Gross Margin Analytics, P& L Forecasting, planning & reporting for manufacturing application provides financial planning tools for performing what-if scenario planning and analysis for available market, volume mix changes and Yield changes.
Finance
Gross Margin Analytics and P&L Forecasting
Designed to assist manufacturing organizations in forecasting product demand over time by selecting the best forecasting method to use based on 1 of 3 different historical data streams (Booking, Billing, and Backlog).
Supply Chain
Statistical Forecasting for Manufacturing
This app lets you clearly define data driven criteria to segregate customers into three categories – Focus group, Strategic group and Other.
Finance
Customer Segmentation
The main purpose of the HR Management app is an effective budgeting automation and improvement of the human resource managing within the company or department framework.
Finance
HR Planning Solution
As of January 2019, the IFRS 16 standard imposes a single lessee accounting model, requiring lessees to ensure a permanent lease inventory, recognize assets and liabilities in their balance sheet and publish additional disclosures.
Finance
IFRS 16
Anaplan's Generic Statistical Forecasting App for multiple use cases allows you to upload a customized hierarchy from a flat CSV file, load historical data, and generate forecasts using various statistical algorithms.
Finance
Monthly Statistical Forecasting for Finance, Sales, or Supply Chain
The Profit & Loss (P&L) is a planning model that provides flexibility in top down or bottoms up planning across all revenues and expenses.
Finance
P&L Forecasting
Effectively manage 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.
Finance
Project Portfolio Management
The Reporting Tips & Tricks app is designed to provide examples of methods used to enhance reporting in Anaplan.
New
Reporting Tips & Tricks
Anaplan's Weekly Generic Statistical Forecasting App for multiple use cases allows you to upload a customized hierarchy from a flat CSV file, load historical data, and generate forecasts using various statistical algorithms.
Finance
Weekly Statistical Forecasting for Finance, Sales, or Supply Chain
Anaplan's Workforce Planning app includes a comprehensive set of features and functionalities for planning at any company.
HR
Workforce Planning
With Anaplan’s planning and budgeting for Higher Education, you can create and connect user–friendly plans and formulas with financial and operational drivers—across your entire institution.
Higher Education
Planning, Budgeting, and Forecasting - Higher Education
This application is ideal for Restaurants & Bars, Retail Shops, Hotel Managers but could be used in any industry where volume drives labor planning and scheduling.
HR
Predictive Labor Optimization
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.
Workforce Planning
Restaurants Planning - FP&A & Workforce Optimization
The ORSA app, which is a projection tool of the Solvency II balance sheet including Own Funds, individual risk components and P&L can help embedding a robust ORSA (Own-Risks Self-Assessment) process in business
Finance
ORSA Forecasting Tool
This model provides an approach to allow companies to keep track of their top line, bottom line, and solvency position while allowing fast and accurate reporting to regulators or parents.
Finance
Actuarial Modeling for Insurance
Empower business leaders, sales operations, & agency managers to plan, manage, model, and optimize overall agent performance.
Finance
Agency Performance Management
The 3P Quotas App brings science and analytics to your quota setting process, enabling you to set fair, equitable, and motivating quotas for your sales organization.
Sales
3P Quotas: Predict, Perform, Perfect
This model uses capacity and demand data to forecast revenue for a set of routes using a logistic growth function. A list of demand drivers (passengers, cargo, etc.) with capacity information may be created and edited for any period in the time scale.
Finance
Airport Revenue Forecasting
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.
Supply Chain
Product Segmentation and Demand Policy
This Safety Stock Planning app uses industry standard formula for calculation of cost optimized service level percentages and corresponding safety stock quantities per month
Supply Chain
Supply Chain Inventory Planning
The Transfer Pricing for CPG App demonstrates how key TP processes can be supported by Anaplan platform.
Finance
Transfer Pricing for CPG
Deloitte’s Digital Advertising model is designed to provide planning and analytics for advertising on streamed internet content, particularly television series.
Sales Forecasting
Digital Advertising
Deloitte’s Feature Film Title Planning Model is a financial model used for forecasting potential future revenue and expense streams (also known as Ultimates) that represent the worldwide distribution of a film.
Finance
Feature Film Title Planning
Plan hydrocarbon extraction volumes, schedule well drilling, calculate cost of supply, and perform cash flow analysis.
Finance
Exploration and Production Portfolio Management
Specifically designed for companies engaged in contract drilling services, this app enables a more collaborative and streamlined planning, budgeting and forecasting process.
Finance
FP&A for Drilling
The PwC Pharma Driver-Based Planning app allows companies to model financial outcomes by manipulating multiple industry-specific drivers.
Finance
Pharma Revenue Planning (US)
Valizant’s Demand Driven Distribution app on Anaplan helps you achieve the right allocations and transfers across the distribution network more easily through its comprehensive design and ready to use technology.
Supply Chain
Demand Driven Distribution
Valizant’s Forecast Variability Analysis app on Anaplan helps your organization achieve better forecast quality.
Supply Chain
Forecast Variability Analysis
Planera pipeline och optimera konsultföretagets kapacitet enligt förväntad efterfrågan. Visuella dashboards tillåter enkel och informativ uppföljning av kvaliteten i bedömning av pipeline.
HR
Planning for Consulting Firms
Public Sector
Planning, Budgeting, and Forecasting - City Government
Determine the right level of human capacity required under various scenarios and assumptions, and compare it to planned available capacity, enabling managers to efficiently and accurately optimize their staffing needs.
New
Labor Planning for Insurance Operations
This Theoretical Waterfall model for private equity funds takes a feed of investor contributions and distributions (from source systems Investran, FrontInvest or equivalent) and calculates a distribution waterfall.
Finance
Private Equity Theoretical Waterfall
This app allows planners to generate a merchandise financial plan and incorporate that plan into a store sales plan and product assortment plan.
Finance
Merchandise and Assortment Planning
Provides companies within the C&IP industry the ability to build a forecasts based on statistical modeling.
Finance
Predictive Forecasting
Forecasting income & value of investment properties , calculation of payback period, internal rate of return & scenario planning reflecting changes in equity.
Investment Management
Forecasting Income and Value of Investment Properties
Planning process for hotels, casinos, and resorts. This app enables hoteliers to perform end-to-end planning for key processes.
Finance
Business Planning for Hotels and Casinos
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.
HR
Restaurant Workforce Planning
Prévisions, reporting et simulation sur un environnement unique, agile et collaboratif.
Finance
Retail : piloter la performance de votre activité magasin