Sporting Good Manufacturer: Anaplan for Demand Planning, Supply Planning & Reporting Case Study

Click here to learn more! Rapidly growing American sporting goods manufacturer with a global portfolio of leading category brand names focused on protection, performance and recovery. Business Challenges Antiquated S&OP process lacked scalability – the organization has grown quickly through organic growth and M&A, the planning SKUs have the potential to triple in the next […]

Enterprise planning cloud solution enables better decision making at large Foodservice Procurement company

Business Challenges Reliance on Microsoft Excel – Planning and reporting process heavily relied on large Excel files Manually Intensive Reporting – Process to input data, run calculations, validate results, and create reports was manually intensive and error-prone Time Consuming Consolidation – The consolidation process left little to no time for value-added analysis Solution Integrated and […]

Detailed store-level planning drives visibility and accountability at $3B Convenience Store operator

Business Challenges Intensive and Time Consuming Planning Process – Excel planning environment gave limited ability to perform value-added analysis High Risk for Error – Multiple distribution and consolidation cycles throughout the budget process left Cumberland vulnerable No Store Level Planning – Lacked the ability to conduct store level detailed planning Solution Driver-Based Planning, Variance Thresholds, […]

Planning and budgeting solution enables scenario modeling and improves reporting at $30B wholesale distributor

Business Challenges Data Accuracy – Error-prone financial planning process resulted from manual inputting of sales and volume data into Excel and Smart View Labor Intensive Data Validation – Spent a large amount of time validating and reconciling data Sub-Optimal On-Premise Solution – On-premise Hyperion reporting environment resulted in various pitfalls for a variety of reasons, […]

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