total economic impact 324% of anaplan roi...some results can't be measured in numbers—...

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Some results can't be measured in numbers— customers share Anaplan's qualitative impact Accuracy "Our demand planning accuracy has improved significantly… If you look at the last six months, we've seen a significant improvement in our accuracy, and effectively we've halved the inaccuracy. And a lot of it is really driven by having the visibility." - Senior Finance Director, Consumer Packaged Goods Adding up the benefits of Connected Planning Through customer interviews, data collection, and financial analysis, Forrester concluded that the Anaplan platform delivers the following Total Economic Impact (TEI) over a 3-year period. Consistency "The real benefit that we've seen is the consistent definitions of master data. Getting to a single definition so that when we roll up numbers, we understand the meanings and we can know what to do with them." - Finance Director, Technology Process Enabler “Anaplan is really an enabler as we added significant process changes … I think Anaplan’s flexibility has allowed us to really build and change the processes quicker than with other systems … I think with Anaplan, its usability as its speed to build allows you to embed those changes quicker.” - Senior Finance Director, Consumer Packaged Goods $21,441,668 Total benefits $5,054,092 Total costs $16,387,576 Net present value <6 month payback period Total Economic Impact of Anaplan 324% ROI over a 3-year period FP&A efficiency improvements for aggregation and forecasting FINANCE 50% improvement in SG&A cost ratio through improved visibility, spend optimization and cost reduction ADMIN/SALES by year 3 SALES faster sales pipeline consolidation and forecasting 1.5% Study based on a company profile of: $30B Revenues USA HQ, Global 75,000 Employees Center of Excellence The Total Economic Impact™ of Anaplan, a commissioned study conducted by Forrester Consulting, November 2019 Due to Anaplan’s self-service component HR/WORKFORCE optimization of headcount from efficient workforce management by year 3 0.25% 2x IT costs avoided, when creating new models $3.6M IT reduction in time spent by IT, when updating existing models 95% SUPPLY CHAIN increase in demand planning productivity 40% reduction in inventory value due to increased demand plan accuracy 15%

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Page 1: Total Economic Impact 324% of Anaplan ROI...Some results can't be measured in numbers— customers share Anaplan's qualitative impact Accuracy" Our demand planning accuracy has improved

Some results can't be measured in numbers— customers share Anaplan's qualitative impact

Accuracy

"Our demand planning accuracy has improved significantly… If you look at the last six months, we've seen a significant improvement in our accuracy, and e�ectively we've halved the inaccuracy. And a lot of it is really driven by having the visibility."

- Senior Finance Director, Consumer Packaged Goods

Adding up the benefits of Connected Planning Through customer interviews, data collection, and financial analysis, Forrester concluded that the Anaplan platform delivers the following Total Economic Impact™ (TEI) over a 3-year period.

Consistency

"The real benefit that we've seen is the consistent definitions of master data. Getting to a single definition so that when we roll up numbers, we understand the meanings and we can know what to do with them."

- Finance Director, Technology

Process Enabler

“Anaplan is really an enabler as we added significant process changes… I think Anaplan’s flexibility has allowed us to really build and change the processes quicker than with other systems … I think with Anaplan, its usability as its speed to build allows you to embed those changes quicker.”

- Senior Finance Director, Consumer Packaged Goods

$21,441,668Total benefits

$5,054,092Total costs

$16,387,576Net present value

<6 month payback period

Total Economic Impact™ of Anaplan

324%ROI

over a 3-yearperiod

FP&A e�ciency improvements for

aggregation and forecasting

FINANCE

50%

improvement in SG&A cost ratio through improved visibility, spend optimization and cost reduction

ADMIN/SALES

by year 3

SALES

faster sales pipeline consolidation

and forecasting

1.5%Study based on a company profile of:$30B Revenues • USA HQ, Global • 75,000 Employees • Center of Excellence

The Total Economic Impact™ of Anaplan, a commissioned study conducted by Forrester Consulting, November 2019

Due to Anaplan’s self-service

component

HR/WORKFORCE

optimization of headcount from e�cient workforce management

by year 30.25%

2x

IT costs avoided, when creating new models

$3.6M

IT

reduction in time spentby IT, when updating

existing models

95%

SUPPLY CHAIN

increase in demand planning productivity

40%

reduction in inventory value due to increased demand plan accuracy

15%