Project upcoming project funding, measure and monitor spending run rate across grants’ lifecycle and model impact of grants on fiscal years.
Plan and project future enrollment figures and their impact on long-term plans.
Plan for headcount at departmental, role,or individual level to drive the details important to your organization. Split, transfer, and adjust headcount across hierarchies (department, grant, center, and even between administrative and academic functions). Automate key calculations, benefits, and salaries for fast, accurate, and consistent projections.
Plan for service expenses such as travel, consulting, and supplies and be able to allocate them out across various initiative categories.
Information
- App Last Updated
- October 28th, 2016
- Size
- 53.4 MB
- Language
- English
- Terms & Conditions
应用程序数据
- Modules
- 49
- Roles
- 1
- Formulas
- 244
- Reports
- 30
- Complexity
- Intermediate
Features
- Plan for headcount at departmental,role,or individual level to drive the details important to your organization
- 跨层次结构（部门，赠款，中心，甚至在行政职能和学术职能之间）分开，转移和调整员工人数
- Automate key calculations, benefits, and salaries for fast, accurate, and consistent projections
- Identify resources required and demonstrate impact of strategy over long range plans of 5 years or more
- See real-time impact of capital project plans across budgeting cycles
- Plan tuition revenue generation for any campus, department, program, or school and connect all other revenue-generating activities to create more accurate financial plans and forecasts
- Flexibly support changing tuition assumptions, standards and simulations (to stress your revenue forecast), including detailed sensitivity analysis
- Easily create complex models and “what-if” scenarios on-the-fly that answer ad-hoc questions: ‘If we grow enrollment by 5% next year, what will be the impact to net tuition revenue and how many new faculty will we need?’
- Manage all allocations required by your institution. Understand the true and full cost of delivery of a degree program or even a course. Allocate costs from central services organization to other dejpartments.
- 支持s RCM and and any allocation logic needed
- Track and review history—versions, scenarios, activity
- Revert to any past version of your model
- Project upcoming project funding
- Measure and monitor spending run rate across grants’
- lifecycle.
- Model impact of grants on fiscal years
- Connect with other systems using Anaplan Connect, APIs, MuleSoft, Boomi, SnapLogic, or Informatica
- Fast and easy import/export via spreadsheets and flat files
- Microsoft Office add-ins for seamless planning, document publishing, and reporting in Excel® and PowerPoint®
- 通过Excel加载项输入预算oftine，准确且自动自动将其重新推入Anaplan，一点击
Anaplan
Anaplan is driving a new age of connected planning. Large and fast-growing organizations use Anaplan’s cloud platform in every business function to make informed decisions and drive faster, more effective planning processes. Anaplan also provides support, training, and planning transformation advisory services. Anaplan is a privately held company based in San Francisco with 16 offices and over 150 expert partners worldwide.
- Website
- //www.tracyullman.com
- Address
-
625 2nd St.
Suite 101
San Francisco, CA 94107
- contact@anaplan.com