Finance

Workforce Capacity Planning

BetterVu
Optimized for service organizations, this App helps develop accurate forecasts for the number of staff required to meet changes in demand. 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.

Information

Business Function
FinanceHRWorkforce PlanningStrategic PlanningProfitability AnalysisWorkforce Planning
App Last Updated
Language
English
Terms & Conditions

App stats

Modules
TBD
Roles
TBD
Formulas
TBD
Reports
TBD
Complexity
Intermediate

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Features

Staffing Analysis and Capacity Utilization
  • The App analyses historical staffing levels, including overtime and absence, to provide a baseline. The App computes historical staff utilization to pinpoint improvement opportunities.
Measure Activity Intensity vs. Volume
  • Measure Activity Intensity vs. Volume
Project changes in business volumes
  • The App can help set up analysis scenarios using different business volumes and mix, in order to test alternate staffing models.
Project changes in activity level
  • Based on changes in forecasted business activity and activity intensity, the App computes alternate scenarios for activity levels that are used to drive required resources.
Optimize staff resource levels with demand
  • The App provides the ability for mangers to test changes in staffing levels against projected demand, in order to evaluate future staffing capacity utilization.

BetterVu

BetterVu is a leading implementer of financial and operational Performance Management solutions using Anaplan, with a focus in Services industries including Financial Services, Hospitality, Healthcare and Technology. We bring expertise in best practices for planning, forecasting, costing and profitability in a collaborative approach to deliver value in a rapid time frame.

Website
Address
Email
info@bettervu.com

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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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