Modeling showcase

This model example uses formulas on balance sheet movements to generate an indirect Statement of Cash Flows. The initial population of the statement is formula-driven, but users have the ability to adjust system-generated numbers as they see fit. It includes a sample detail roll-forward user input template for Property, Plant & Equipment, which can be copied and used for other accounts, such as long-term debt. It supports multiple currencies and automatically generates the Effect of Exchange Rate Changes on Cash using formulas. 

The Planning, Budgeting, and Forecasting for Banking model example captures a wide variety of capabilities for the banking industry. The functional areas include Balance Sheet, Profit, and Loss, Banking Book, Credit Quality, Market Risk, Assets Under Management, Interest Income, Trading Income, Funding, Capital and Liquidity.

Based on historical and current business financials, long-range planning extrapolates future forecasted performance for both short and long-term scenarios. Long-term planning allows business leaders to make informed predictions and set goals. This framework provides leaders with insight into overall corporate performance.

Put structure, speed, consistency, collaboration, and accuracy into your FP&A process for Consumer Packaged Goods (CPG) with Anaplan. 

To manage the fast-paced nature of SaaS (software as a service), FP&A needs to jumpstart plans and configure changes to match the nuances of your business. With Anaplan’s Planning, Budgeting, and Forecasting for SaaS model example, you can do just that—plan, model, analyze, and report across metrics that matter, including monthly recurring revenue (MRR), cost of customer acquisition (CAC), lifetime value (LTV), renewals, churn, and more.

This model example shows you how to plan your CAPEX projects and your existing assets.

The Call Center Planning model example is an easy tool for staffing and planning at call centers.

This model example showcases how to utilize modeling best practices in the context of the Incentive Compensation process.

This model example works in conjunction with the Automated User Security via Data Hub model.

This model example is the data hub model where one can maintain all users and their respective roles and selective access rights across all downstream models.

Now that you've found the best people to add to your workforce, what are you doing to keep them?

In a competitive market place, you need to know the right total compensation mix to attract and retain top talent.

This model example will simulate the transferring of data and lists from a data hub into spoke models. 

Headcount is expensive. It comprises as much as 80 percent of annual company expenses, so getting the headcount budget right is important.

The Anaplan Global Compensation for Banking model example provides large banks with a scalable and agile planning and modeling platform, allowing reward teams to model out and optimize bonus pools and deferral calculations across the entire organization, and also benchmark employees’ performance.

Anaplan for Succession Planning is designed with your “hire or promote” decision in mind, guiding you in your workforce bottom-up planning process.

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.

Anaplan's Workforce Planning model example includes a comprehensive set of features and functionalities for planning at any company.

The Anaplan Project Portfolio Management model examples shows you to effectively manage an entire portfolio of projects in Anaplan.

Dynamic, adaptive and iterative. Anaplan for Agile Implementation incorporates tenets and elements of agile project methodology as it aligns with the Anaplan Way. 

An easy-to-understand example of creating and managing numbered lists in a hierarchy within Anaplan.

The Descriptive Statistics Learning model example is designed to teach Anaplan users how to add basic statistical calculations to any model. In this model we use historical data over a period of time as the primary input to calculate fundamental statistical terms.

The Reporting Tips & Tricks model example is designed to provide examples of methods used to enhance reporting in Anaplan.

This model example gives worked examples of common Use Case problems that the new Dynamic Cell Access functionality can easily solve

The Data Hub is a model that stores Master Data (Product Hierarchy, Customer Hierarchy, etc) that are common across multiple use cases. 

This learning model example teaches model builders how to add the Dynamic Charting functionality to their models.

Need to evaluate a market trend, forecast demand, or predict sales? Then linear regression analysis may be the tool for you. This Learning model example demonstrates how you can do simple linear regression analysis in Anaplan. 

This Learning model example teaches model builders the best way to easily apply time filters to modules in order to increase usage and performance of their models.

The Formulas and Functions model example is a reference guide to many of the popular formulas and commands used regularly within Anaplan. 

The Trigonometry Functions Learning model example explains how to build Sine (SIN), Cosine (COS), and Tangent (TAN) graphs in Anaplan.

Need a model for how to model? The Modeling Examples Learning model includes model examples for allocations, currency conversions, variance reporting, revenue recognition, and much more. 

Use your Account Based Marketing data to optimize your marketing spending in one solution —from allocation of budget, planning marketing campaigns to forecasting.

Plan and optimize marketing spend to create higher ROI from marketing plans.

Anaplan's Content Inventory Management model example keeps your content items organized through your content journey. Create and remove content items and assign them to different lines of business and use cases.

Use performance marketing to optimize, predict, and simulate impacts of marketing activity on sales revenue, marketing funnel metrics, and customer journey behavior.

Are you ready to do more than just calculate payouts with your incentive compensation solution? Anaplan can help you plan the right pay. With Anaplan, you can align your territories, quotas, and incentives to deliver your best sales results. Only Anaplan allows you to optimize your sales performance with one solution—from plan, to forecast, to pay.

Are you feeling pressured to deliver an accurate and efficient sales forecasting process in spite of complex sales cycles, large sales teams, and a highly competitive business environment?

The Product Sales Forecasting model example takes full advantage of Anplan’s in-memory, real-time data engine. Now operations teams can perform "what-if" forecasts down to the product opportunity level across all stages of the sales pipeline. 

Are your sales reps relying on spreadsheets to look up pricing information for customer quotes? That leaves too much room for pricing and discounting adjustments. Leveraging your CRM data, Anaplan ensures your sales team is productive and efficient by providing them with a standard deal desk process for constructing, pricing, and discounting sales deals. Price and quote with confidence.

Improve forecast accuracy with accelerated forecasting and deeper analysis with Collaborative Sales Forecasting from Valizant. 

Anaplan for Long Term Capacity Planning allows you to find the right balance between demand forecasts and the asset and material requirements that are communicated towards the supply chain.

The Anaplan S&OP model example shows how you can grow in process maturity by empowering planners to collaborate more easily across business functions.

Superior Forecast Quality improves customer satisfaction, reduces inventory costs and drives higher margins. Valizant’s Forecast Variability Analysis model example showcase how your organization can achieve better forecast quality. 

Creating demand forecasts for large product mix is an onerous task. Organizations, that plan demand for a large number of products across multiple customer locations, find it difficult to focus their efforts on a few product-customer combinations that truly require collaboration.

With Anaplan, you can optimize trade promotion management by collaboratively planning at aggregate and detailed levels.

When it comes to multi-level bill of materials, it is difficult to analyze unit costs accurately. This model example is designed to assist vertically integrated manufacturing organizations to monitor finished good costs and analyze pricing based on the company's bill of materials

This model example is designed to assist supply chain and manufacturing personnel in planning and executing production plans subject to a number of different constraints.

Holding the right levels of inventory, closest to the point of demand generation is the key to deliver highest levels of Demand Fulfillment and Customer Satisfaction.