EAT Case Study
UK sandwich shop chain EAT improves accuracy of forecasting and enhances labour optimisation with Anaplan
Use Cases
  • Budgeting, Planning & Forecasting

Challenge
  • Manual, complex, multi-region planning process managed through dozens of stand-alone spreadsheets

  • Finance team spent 30% of time on planning cycles

  • Needed a quick, scalable planning process to maximise corporate growth without adding to headcount

Solution
  • Create a single data repository, in Anaplan

  • Finance team able to own and manage, without IT or external consultant support necessary

Results at a Glance
  • Accurate, real-time, three-year planning model

  • Able to see future business impacts of current growth and changes in real time

  • Better understanding of optimal labour deployment

  • Higher sales, increase productivity, and better flow through of profit

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