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Software and Technology Use Case

For the changing world of software and technology.

Âé¶¹´«Ã½ Adaptive Planning gives software and technology organisations the power to flex and adapt to whatever comes next.

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

Key use cases.

Explore models built for the software and technology industry.

  • Subscription waterfalls ¨C Forecast new and renewal ACV/ARR, retention and churn by segment.
  • Sales rep productivity ¨C Plan sales rep capacity, quota coverage and territories.
  • Cohort modelling ¨C Model subscriber cohorts, retention, lead conversion and contract ramping.
  • Professional services ¨C Plan bookings, backlog hours, billing rates and utilisation by role.
  • 606 revenue and commissions amortisation ¨C Model complex revenue and commission amortisation profiles based on contract duration.
  • Workforce planning ¨C Plan and reconcile head count plans to manage a growing workforce.
  • Vendor-level spend ¨C Budget and actualise IT, consulting, marketing and other material expenses at the vendor level.

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