Retail Use Case
Planning for the changing world of retail.
Â鶹´«Ã½ Adaptive Planning gives retailers the powerful modelling, planning and budgeting capabilities they need to meet the challenge of today¡¯s rapidly changing business environment.
Key use cases.
Explore models built for retail.
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Category margin planning ¨C Plan product revenues as well as direct and allocated costs to forecast category margins.
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Daily/weekly sales forecasting ¨C Forecast traffic, average transaction size and customer spend by product and store.
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Store staff planning ¨C Plan shifts, store staffing and employee compensation for both salaried and hourly workers.
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Inventory planning ¨C Model customer demand to optimise supply capacity, plan turnover and manage cashflow.
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Same-store and cluster analysis ¨C Model store maturity, track same-store performance, and roll up and benchmark regions, cohorts and store types.
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