Finance

Store Rental Calculation

Planalot AS
This app calculates the various rental costs i.e index regulated minimum fees (consumer price index), stepwise variable rent, marketing costs, shared services cost etc. as well as calculating provisions to meet expected variable costs based on store sales revenue at year end. The app improves and simplifies the forecasting and control of rental costs for retailers with a large number of stores. Costs and KPIs can be analyzed by store chain, store owner groups, individual stores and by geographical areas. The app is simple to implement and to customize and gives you immediate overview and insight into anomalies and possible cost savings areas.

Information

Size
9.0 MB
Language
English
Terms & Conditions

App stats

Modules
16
Roles
2
Formulas
166
Reports
12
Complexity
Beginner

Features

Contract Archive
  • The Contract Archive can contain all relevant contract details to calculate the different rental costs.
Sales Revenue Planning
  • Use the pre-built sales forecasting module to set up sales forecast by chain or individual stores for multiple years or link to your existing sales forecast model.
Analyze by Chain
  • Analyze rental cost components by chain to get both the overview and the necessary details.
Analyze by Store Owner
  • Costs are analyzed by owner across store chains. You can rapidly locate stores by owner to spot anomalies or improvement areas.
Provisions
  • While fixed rental costs are invoiced monthly or in advance, the variable costs will be calculated and invoiced after year end. The app calculates the provisions needed to meet expected total costs and spread it to the remaining periods in the financial year.
Advanced Searching
  • Quickly find stores using multiple criteria and edit / analyze further (location, missing data, store owner etc).
Store Analysis
  • Rapidly view the result of varying contractual details i.e stepwise variable rent, index regulated minimum rent, rental free periods, marketing costs etc. Costs are calculated on yearly basis but is spread evenly but adjusted to index regulations.
Store Contract Ending
  • Spot which store need renewal of contracts and be prepared for every scenario.
Easy to Set Up and Customize
  • The app is easy to set up and modify according to your specific needs and assumptions.

Planalot AS

Re-think. Work smarter! Planalot provides control, less risk and increased profitability. Our services focus on the improvement of planning processes through solutions based on Anaplan. Anaplan minimizes the need for consultants, eliminates out-dated, ineffective solutions and maximizes focus on business.

Website
Address

Tollbugata 7

N-0103 Oslo

Norway

Phone: +47 99 40 10 76

Email
espen@planalot.no

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Terms and conditions

Anaplan

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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