Retail companies must be agile in adjusting to market fluctuations while simultaneously accounting for product changes and protecting profit margins. Finance, production, HR, and merchandising teams depend on the correct information to realign multiple times a day, yet many companies rely on spreadsheet-based systems, constricting collaboration, slowing reaction times, and limiting opportunities for forecasting.
Workday Adaptive Planning supports teams across the organization with clear visibility into real-time analytics and complex reporting streamlined. In this live-demo, learn how retail organizations can plan and adapt without compromise with the ability to:
- Build models that support detailed sales history (bottom-up) and driver-based planning (top-down)
- Save time by instantly consolidating budgets, forecasts, and reports at the individual store, district, region, and company level
- Model promotions, campaigns, and events with daily, weekly, monthly, or quarterly granularity
- Plan, report, and analyze at a variety of levels and dimensions—such as in aggregate, by same stores and new stores, large- and small-format stores, and more
