Anaplan Accelerator: Title (Publisher) Planning
Featured Anaplan Experts
Accordion’s Title (Publisher) Planning Anaplan Accelerator is a title planning solution custom built for the publishing industry, including: gross-to-net ISBN and title series forecasting, historical unit trending, royalty calculations, and full P&L reporting.
Forecast and Analyze Profitability by Genre, Series, Title
- Load and plan title pricing
- Trend units for new launches based on “like” titles or ISBNs
- Leverage historical unit sales data to drive smarter forecasts
- Plan Returns, PPB, and Plant Costs
- Perform “What If” analysis to better understand how to impact your financials
- Understand comparable Gross Margins across Genres, Series, and Titles
Note: Want a closer look? Click on the screenshot to enlarge it.
Reporting & Analyze Gross to Net P&L Lines
- Forecast full P&L lines including Sales, COGs, Returns, PPB, Royalty, and Plant Costs
- Real-time P&L modeling and reporting to quickly understand what-if scenario models
- Report full financials and understand variances against Actuals and prior Forecasts
- Generate Gross Margin reports by Genre, Series, Title, Author, and Book Format
Note: Want a closer look? Click on the screenshot to enlarge it.
Accordion's Anaplan Solution Accelerators
In addition to the “Title (Publisher) Planning” accelerator featured above, Accordion offers a variety of “Anaplan Accelerators” prebuilt to expedite your deployment process, improve ROI, and reduce implementation risk. Explore them:
Accelerated P&L Planning (APP)
A fully built P&L planning solution based on best practices: driver-based forecasts, historical trending, insightful analytics, and comparative reporting.
Learn MoreFinancial Consolidations & Analytics (FC&A)
A fully built financial consolidations solution based on best practices: aggregation, intercompany eliminations, cash flow reporting, non-standard ownership, journal entries, insightful analytics, and flexible FX.
Learn MoreHospitality Management
An Anaplan solution tailored for the management and analysis of hospitality industry planning, including: key metric analysis, occupancy rate and price forecast, and P&L reporting.
Learn MoreEnterprise Compensation Planning
A dynamic workforce planning and management solution for both top-down and bottom-up planning including: driver-based forecasting, what-if scenario planning, and employee compensation management.
Learn MoreGross-to-Net Chargeback Forecasting & Analytics
An automated chargeback modeling solution that streamlines the gross-to-net planning process, including: unit trending, calculating distributor fees, returns, and rebates, along with full chargeback and gross-to-net analytics.
Learn MoreReal Estate Management & Forecasting
An Anaplan solution built for businesses in the real estate sector, including: a high level summary dashboard, detailed key metric analysis, property management, depreciation scheduling, and more.
Learn MoreCapital Asset Management
An Anaplan solution for in-depth asset management for businesses in any sector, including: a high-level summary dashboard, full capital asset planning, detailed expense breakdowns, depreciation scheduling by asset, financing analysis, and more.
Learn MoreTelecom Planning & Analytics
A fully built P&L planning solution tailored to the telecom industry, including: subscriber forecasting, ARPU analytics and what if analysis, driver-based telecom expense planning, workforce comp planning, and fully featured comparative reporting.
Learn MoreSaaS Revenue Modeling
An Anaplan solution built for SaaS businesses to easily source CRM data and drive real-time forecasting, including: CRM Integration, opportunity management, renewal management, and ad conversion forecast pipeline summary.
Learn More