115 search results for operational planning

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
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
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
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
Connect 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.
New
Operations Labor Planning - Restaurant
Connect HR, operations, and finance by viewing the impact of your retail store's forecasted POS Txns, labor hours, and expense down to the daily level leveraging historical actuals and statistical forecasting methods.
New
Operations Labor Planning - Retail
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
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
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
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
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
PwC's short-term cash flow planning app can be customized to fit your unique business needs.
Finance
Short-Term Cash Flow Planning (UK)
Simplify the process of territory and resource realignment with this to easy use territory planning application!
Sales
Territory Planning and Management
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
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 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
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
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
Automatically consolidate planning input from the costcenter owners
Finance
Costcenter Planning
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
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
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
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
This application is supply chain planning solution developed with the goal of integrating IoT, AI and Analytics on a digital platform.
Supply Chain
Supply Chain Planning (Global / Multi-Location PSI) (JP)
Site/Plot Planning
Assortment Planning & Control
This App takes you step by step through the process of identifying future scenarios that are relevant to your business, understanding the key challenges and opportunities they would present if they do materialize, and coming up with some elements of a str
Other
Scenario Planning & Execution in 10 Steps
This Sales Forecasting & Production Planning model aims to help tile manufacturing companies by advocating the idea of "connected planning" where it brings together all the plans of the business into one integrated set of plans.
New
Sales Forecasting & Production Planning for Tile Manufacturers
With this app from Daydream, corporate strategy teams can analysis B2B services or products across region, market & application.
Finance
Strategy Planning and Analysis
The PwC Pharma Driver-Based Planning app allows companies to model financial outcomes by manipulating multiple industry-specific drivers.
Finance
Pharma Revenue Planning (US)
This treasury planning application is a pre-built model dedicated to the cash forecast.
Finance
Treasury Planning
This supply chain planning app was developed based on Japanese manufacturing and high-tech companies' major requirements and Quine knowledge.
Supply Chain
Supply Chain Planning (Japanese Requirements)
The Supply Planning app assists manufacturing organizations to visualize and plan their supply chains from Distribution Operations back to Production Planning.
Supply Chain
Supply Planning
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
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
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
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
Solve crucial merchandising challenges, like controlling inventory levels, with this financial planning app.
Finance
Merchandise Financial Planning
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
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
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
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
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's Capital Expenditure app allows you to easily plan your CAPEX projects with the power of the Anaplan platform.
Finance
Capex Planning
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
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
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 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
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
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
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 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
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
Track clinical projects, studies and the costs associated with them with this app from the Anaplan community.
Finance
Clinical Trial Planning
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 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
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 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
Using an Activity framework, the app computes time required based on standard activity times and helps the user balance staffing needs and structures with business activity volume.
Finance
Workforce Capacity Planning
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
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
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
Public Sector
Planning, Budgeting, and Forecasting - City Government
Based on historical and current business financials, long-range planning extrapolates future forecasted performance for both short and long-term scenarios.
Finance
Long Range Planning
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 prediction Application will allow you to apply statistical methods to provide visibility into Business Plans in future.
Learning
Business Predictive Planning
Leveraging predictive analytics, we forecast the main drivers of your restaurant labor. Then, using these drivers, a daily and weekly covers and sales forecast is created.
HR
Restaurant Workforce Planning
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
Anaplan's Workforce Planning app includes a comprehensive set of features and functionalities for planning at any company.
HR
Workforce Planning
The Semester Planning model enables Higher Education Institutions to address the challenging task of coordinating and managing the Academic Calendar.
Other
Semester Planning
Use your Account Based Marketing data to optimize your marketing spending in one solution —from allocation of budget, planning marketing campaigns to forecasting.
Marketing
Account Based Marketing Planning
The Planning, Budgeting and Forecasting for Banking app captures a wide variety of capabilities for the banking industry.
Finance
Planning, Budgeting and Forecasting for Banking
Use this powerful app from Abacist Analytix to quickly adopt CPG revenue planning best practices.
Supply Chain
CPG Customer Account Planner
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
Quickly and easily plan the capacity for all of your sprints with Deloitte's app for Anaplan.
IT
Project Plan Capacity Analysis
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
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
Plan hydrocarbon extraction volumes, schedule well drilling, calculate cost of supply, and perform cash flow analysis.
Finance
Exploration and Production Portfolio Management
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
Questus Solutions' app for the Anaplan platform allows you to quickly and accurately forecast underwriting premiums.
Finance
Quik - Model for Forecasting Underwriting Premium
This app from Anaplan empowers compensation teams & sales leaders to accurately forecast commissions, eliminate errors and increase sales performance.
Sales
Incentive Compensation
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
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
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)
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
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
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
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
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
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)
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
Empower business leaders, sales operations, & agency managers to plan, manage, model, and optimize overall agent performance.
Finance
Agency Performance Management
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
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
This application is an integrated sales planning process in supply chain planning process, which incorporates advanced features such as new product planning, price/cost structure design, life cycle management and sales aggregation/disaggregation.
Supply Chain
Product Life Cycle Management
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
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
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
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
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
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
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
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
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
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
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
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
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
Enables organizations to analyze the impact of commodities price fluctuations on company performance.
Finance
Commodity Sensitivity
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
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
Track relevant metrics across the sales cycle from your early prospecting efforts to the closing of a deal.
Sales
CRM and Pipeline Management
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 all
New
Rolling Forecast
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
Anaplan's Demand Management application incorporates all elements of a demand planning process. The process incorporates advanced features such as statistical modeling, lifecycle management and demand disaggregation.
Supply Chain
Demand Management

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