Predictive Labor Optimization

Originally built for a large Hospitality & Gaming firm in Las Vegas, 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. We use the cutting-edge predictive capabilities of Anaplan to forecast future volumes, such as covers in the case of Food and Beverage outlets.

This application can be used to test the accuracy of various forecast methods available in Anaplan to find the best fit for predicting future volumes. Once the best fit is identified, the model will suggest optimal staffing by position (job code) then monetize the total cost of labor to show how much labor cost can be saved by using the application.


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333.8 MB
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Predict Volume Forecasting based on history
  • Actual, historical daily volume is used to predict historical and future volumes using the Multiplicative Decomposition Statistical Algorithm
Add Events to specific days or periods to provide real world uplift scenarios
  • Event and Promotion Planning allows the operator to add anticipated spikes in demand based on events inside or outside of the venue based on historical capture ratios.
Predict required staffing levels by job title and see the estimated labor cost
  • Setup toy labor rates and adjust productivity factors to calculate the ROI of the application.


Aviana is a leading Anaplan Partner headquartered in Southern California. Aviana specializes in all aspects of Performance Management, Business Intelligence and Predictive Analytics. Our consultants are certified Anaplanners and know how to design and develop innovative solutions. We bring years of business and technical experience to our implementations and we constantly review and monitor the quality of our consultants technical work and customer service.


951 W Imperial Hwy, Suite 100

Brea, CA 92821

United States


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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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