The Anaplan NHS Pathology Planning and Reporting model supports hospitals to plan for their pathology services both locally and as part of the new networks.

Based on historical and current business financials, long-range planning extrapolates future forecasted performance for both short and long-term scenarios.

该模型在资产负债表上使用公式来生成间接的现金流量声明。

市场上不可预测的变化要求公司基于对客户的更深入的了解来构架策略和对齐资源。亚搏娱乐电子This means having their fingers on the pulse and a heightened awareness of customer behavior. However, as their customer

The Anaplan Rolling Forecast App shows the user a continually updating combination of actuals and forecast figures based on the period length input by the user (e.g. 12, 18, 24 month period) to allow for a dynamic forecast view. This dynamic forecast allows the user to

This app allows planners to generate a merchandise financial plan and incorporate that plan into a store sales plan and product assortment plan. This plan will then translate to a buy model for both product and visual merchandise.

CPG应用程序的传输定价演示了Anaplan平台如何支持关键TP流程。涵盖的关键功能包括：服务分配，有形商品的转移价格设置，TP监控，临时调整管理，数据集成

Vous Avez Besoin de Piloter votre Croissance et deMaîtriservoscoûtsau quotidien。Pour Ce Faire，Keyrus Management提出了Aux Directions Fancipions fandielus du secteur du零售环境de Pilotage Performate eT collocoratif -répondant -leur besoindeRéactivité： -

预计地方和州政府组织将通过更紧密的预算和越来越复杂的优质服务来取得更好的成果。这需要改善政府组织利用技术来优化运营财务绩效的方式

杠杆收购（LBO）模型天生复杂且混乱，包括目标公司运营预测，估值，债务和权益融资方案以及对退出价格的敏感性分析。借助Anaplan的LBO型号，您可以推动交易台的并购

勘探与生产（E＆P）投资组合计划应用程序是一种工具，旨在协助公司和业务部门团队计划碳氢化合物提取量，安排井钻井，计算供应成本并执行现金流量分析。

财务整合充满了多个法律实体，帐户结构，公司间淘汰，货币翻译和不断变化的监管要求的复杂性。With Anaplan US GAAP consolidation, you can speed the financial close with a

财务整合充满了多个法律实体，帐户结构，公司间淘汰，货币翻译和不断变化的监管要求的复杂性。借助Anaplan进行财务合并，您可以加快财务关闭的速度

Most airline companies struggle to model and forecast their revenue in Excel. Revenue modeling for airlines requires a level of granularity (aircraft type, country, channel, route) that is painful for Finance teams to forecast accurately when leveraging spreadsheets.

将结构，速度，一致性，协作和准确性纳入您的FP＆A，用于使用Anaplan的消费包装商品（CPG）。将所有财务计划连同更少的精力和更准确性联系起来。Seamlessly combine financial and operational drivers

将结构，速度，一致性，协作和准确性放在Anaplan的FP＆A流程中。将所有财务计划连同更少的精力和更准确性联系起来。Seamlessly combine financial and operational drivers, and integrate planning at scale across

Insurance companies need flexibility and agility in the planning process to keep up with changing regulations and operating models. Anaplan’s Planning, Budgeting, and Forecasting for Insurance app allows you to quickly create, model, and adjust driver-based budgets and

收入计划是任何部门计划和预算的苛刻部分。它面临审查，取决于其他领域，并且具有高度的尺寸，并且针对您的业务。借助Anaplan的收入计划应用程序，您可以选择许多型号

Quickly forecast, model, and manage store level revenues. With complete historical data sets, business planners can model complex drivers like seasonality (holiday effects), expenses, and accurately forecast revenues, store managers can quickly interlock with top-down

Quickly forecast, model, and manage store level revenues. With complete historical data sets, business planners can model complex drivers like seasonality (holiday effects), expenses, and accurately forecast revenues. Store managers can quickly interlock with top-down

该应用程序允许您计划资本支出项目和现有资产。

零售租赁公司可以根据不同的租赁协议来计划，模型和预测租赁收入。该应用程序支持简单的租赁和复杂租赁，并依赖于协议损失，零售销售和支出。支持对现有的轻松预测

公司财务和战略团队可以利用该计划应用程序到达并设定自上而下的战略销售，增长和数量目标。企业主可以应用产品/线路特定的智能，并将其目标一路调整为层次结构

Anaplan的商业租赁计划和预测应用程序允许物业经理可以计划，模型和预测跨各个方面的复杂租赁，包括领土，财产类型，地区等。他们可以快速模拟围绕收入，收入，，，

Anaplan's Premium Modeling planning app provides business planners the ability to collaborate on a large, complete, and real-time data set to ensure premiums are maximized, expenses controlled, and risks effectively managed. Insurance companies can continuously optimize

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 app, you can do just that—plan, model, analyze,