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Retail Use Case

Planning for the changing world of retail.

Âé¶¹´«Ã½ Adaptive Planning gives retailers the powerful modeling, planning, and budgeting capabilities they need to meet the challenge of today¡¯s rapidly changing business environment.

Âé¶¹´«Ã½ Enterprise Planning KPI dashboard for retailers.

Key use cases.

Explore models built for retail.

  • Category margin planning¡ªPlan product revenues as well as direct and allocated costs to forecast category margins.
  • Daily/weekly sales forecasting¡ªForecast traffic, average transaction size, and customer spend by product and store.
  • Store staff planning¡ªPlan shifts, store staffing, and employee compensation for both salaried and hourly workers.
  • Inventory planning¡ªModel customer demand to optimize supply capacity, plan turnover, and manage cashflow.
  • Same-store and cluster analysis¡ªModel store maturity, track same-store performance, and roll up and benchmark regions, cohorts, and store types.

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