Cost and Capital Allocations

Capacity Planning and Profitability Management using IBM Planning Analytics


IBM Planning Analytics is a powerful engine that effectively handles complex allocations across large enterprise environment. View this recording to discuss various components of this solution that are used by many IBM Planning Analytics customers. We demonstrate the key concepts and setup in a live demonstration.

Some core themes we focus on include the following:

  • Combine financial and operational data to drive allocations
  • Effectively define and manage allocation drivers with the ability to adjust as needed
  • Easy and intuitive setup of allocation rules by end user
  • Multi-step allocations across business functions
  • Scenario planning and what-if analysis via user driven change in allocation logic and assumptions
  • Improved insight into allocated cost - provider and receiver view
  • Real time integration with financial statements

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