Workday Enterprise Planning Use Cases

Plan the balance sheet, budget non-interest expenses, model funds transfer pricing, and forecast portfolio profitability.

Plan and budget revenue and expenses by patient volume and units of service, model net revenue by line of service, and measure productivity by clinic.

Model tuition and attendance, budget faculty and staff levels, and forecast funding scenarios.

Hospitality

Plan staff and labor costs, forecast sales by location, model occupancy and demand, and analyze property profitability.

Media and Entertainment

Budget cast, crew, and supply costs, amortize production expenses, and forecast revenue and residuals.

Professional and Business Services

Budget project expenses, plan staffing, model utilization and backlog, and track project portfolio profitability.

Retail

Forecast traffic and sales, model category margins and customer demand, and perform same-store cluster analysis.

Software and Technology

Model subscription bookings, rep productivity, retention and cohort behavior, and customer LTV and retention costs.