Operations Labor Planning - Retail

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.


App Last Updated
658 MB
Terms & Conditions

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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.

Terms and conditions


Application Terms and Conditions: BY CLICKING TO PROCEED WITH DOWNLOAD OF THE APPLICATION, YOU ACKNOWLEDGE THAT THE TERMS BELOW SHALL GOVERN YOUR ACCESS AND USE OF THE APPLICATION. IF YOU DO NOT WISH TO BE BOUND BY THESE TERMS, DO NOT CLICK TO PROCEED. THIS APPLICATION IS NOT PROVIDED BY ANAPLAN, INC. AND THESE TERMS ARE NOT OFFERED BY ANAPLAN UNLESS ANAPLAN IS NAMED AS THE PROVIDER ON THE DOWNLOAD PAGE. USE OF THIS APPLICATION REQUIRES A VALID SUBSCRIPTION TO THE ANAPLAN HOSTED SERVICE, WHICH IS ONLY AVAILABLE THROUGH A SEPARATE AGREEMENT BETWEEN YOU AND ANAPLAN. Application Provider. The application named on the download page of the Anaplan App Hub (the “Application”) is provided by the party named on the download page (the “Application Provider”). Anaplan, Inc. (“Anaplan”) is not the Application Provider unless named as such on the download page. Terms and Conditions. This agreement (the “Terms”) contains the terms and conditions governing your use of the Application unless you have separately agreed to other terms with the Application Provider. These Terms are entered into solely between you and the Application Provider and shall become effective upon your download, access or use of the Application. Anaplan is not a party to these Terms unless it is the Application Provider. Grant of Rights; Anaplan Agreement. The Application Provider hereby grants you the nonexclusive, nontransferrable, nonsublicensable right to use the Application solely in connection with your authorized use of the Anaplan hosted service (the “Anaplan Service”). Your right to use the Application does not include the right to use the Anaplan Service, which requires a separate agreement between you and Anaplan (an “Anaplan Agreement”). You are not permitted to copy or redistribute the Application, but you may load the Application into your instance of the Anaplan Service and modify the Application in connection with your permitted use of the Anaplan Service. Evaluation and Production Use. Your right to access and use the Application is provided on a temporary basis and is limited to evaluation use for a thirty (30) day period beginning on the date of download (“Evaluation Period”). If your subscription under the Anaplan Agreement includes the right to use the Anaplan Service for the use cases covered by the Application, then you may use the Application for production purposes after the Evaluation Period, or earlier if the Application Provider agrees. If you do not have an Anaplan Agreement that includes your right to use the Anaplan Service for the use cases covered by the Application, then your right to access and use the Application will automatically terminate at the end of the Evaluation Period without notice from the Application Provider or Anaplan. Reservation of Rights. The Application contains valuable intellectual property rights of the Application Provider and you are not permitted to use or exploit such intellectual property rights except as explicitly permitted in these Terms. The Application Provider reserves all right, title and interest in the Application except for the rights explicitly granted to you in these Terms. Your right to use the Application will terminate immediately upon any breach of these Terms by you, or upon the termination or expiration of your Anaplan Agreement. Either party may terminate these Terms at any time in its discretion by providing the other party with notice, at which time your right to access and use the Application will terminate immediately.

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