Compare your plans, forecasts and actuals across varying degrees of detail and time in one spot.
Using a Saas revenue planning model, review the movement of your current customer base and determine the rate of growth for the coming year to drive revenue.
Plan how many employees you will add and transfer, and plan for any expected attrition, in order to manage a major expense category in your organization.
Based on your headcount plan, drive T&E costs depending on your employee counts for particular departments and roles.
Features
- View real-time KPIs and keep the financial health of your business at your fingertips.
- Plan for revenue with examples from different industries and business models.
- Driver-based, global, and line item expenses including headcount planning, T&E, and more that every business faces.
- Enable a smooth transition from annual budgeting, to quarterly or monthly forecasting, with rolling actuals integration and variance reporting.
- The big 3 financial reports - Income Statement (P&L), Balance Sheet, Cash Flow.
Information
- Size
- 218 MB
- Language
- English
- Terms & Conditions
App stats
- Modules
- 69
- Roles
- 3
- Formulas
- 327
- Reports
- 26
- Complexity
- Intermediate
TwelveCG
Twelve Consulting Group is a culture-driven, Anaplan-exclusive partner that is responsible for over 270 Anaplan projects with over 86 clients. We are the most experienced and effective partner in the Anaplan ecosystem. A prescriptive, proven process, along with Advisory consulting, change management, and a relentless focus on enabling our clients allow us to drive long-term, high-value projects from high-growth to Fortune 100.
- Website
- http://twelvecg.com
- Address
-
TwelveCG
1621 East Hennepin Ave
Minneapolis, Minnesota
United States
- austin@twelvecg.com