[ABUSE] By: emilydunn / Knowledge Base: TAWG_Pre-Release_Phase (15)

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alissa.mcbirnie
alissa.mcbirnie Member, ALL USERS, Partner Posts: 1 New Member
I may be mistaken, but shouldn't the answer to Expense Planning MB be: 3.7 not 37. Not sure if I am missing something, but if this is a mistake it's a little misleading.


Link to post:
(Model Size)

by emilydunn



https://community.anaplan.com/t5/Pre-Release-Phase/Model-Size/ta-p/4315



<p>Model size determines important factors such as:</p>
<ul>
<li>The model topology (whether it is a single or distributed model)</li>
<li>The technical infrastructure</li>
<li>And in some cases, the cost of the model subscription</li>
</ul>
<p>In a multi-dimensional environment such as Anaplan, each cell represents a piece of data, whether or not it contains data. Empty cells and sparsity are handled well in the Anaplan platform; however, count each cell when sizing. Each cell is approximately 10 bytes of data.</p>
<p>&nbsp;</p>
<p>From this calculation, determine the MB and GB model size.</p>
<p>&nbsp;</p>
<p>Use the Agile Implementation – The Anaplan Way App to determine size; but first, understand how size is determined. Understanding size helps you realize if something is amiss when working in a model.</p>
<p>&nbsp;</p>
<p>In the following illustration, you’ll see how model sizing calculators work. Anaplan has calculators for each type of use case, as dimension intersections play a large role in determining size. Common use cases include:</p>
<ul>
<li>Territory and Quota Planning</li>
<li>Sales Planning</li>
<li>Financial Planning</li>
<li>Workforce Planning</li>
</ul>
<p>Our example looks at three modules from a Territory and Quota Planning model.</p>
<p>&nbsp;</p>
<p>We calculate size by looking at the major dimensions and then multiplying to get to a cell count.</p>
<p>&nbsp;</p>
<p><strong>Module 1: Sales Forecast</strong></p>
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<tbody>
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<td style="width: 281px; border: 1pt solid windowtext; background: #637983; padding: 0in 5.4pt; vertical-align: top;">
<p style="text-align: center;"><span style="color: #ffffff;"><span style="font-size: 18px;"><strong>Dimensions</strong></span></span></p>
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<p style="text-align: center;"><span style="color: #ffffff;"><span style="font-size: 18px;"><strong>Line Items</strong></span></span></p>
</td>
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<td style="width: 281px; border: solid windowtext 1.0pt; border-top: none; padding: 0in 5.4pt 0in 5.4pt; vertical-align: top;">
<p style="margin: 3.0pt 0in 3.0pt 0in;">Time</p>
<p style="margin: 3.0pt 0in 3.0pt 0in;">Versions: actual, budget &amp; forecast</p>
<p style="margin: 3.0pt 0in 3.0pt 0in;">Products: 2000 items in the list</p>
<p style="margin: 3.0pt 0in 3.0pt 0in;">Sales Organization: 2500 people in the list</p>
</td>
<td style="width: 132px; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0in 5.4pt 0in 5.4pt; vertical-align: top;">
<p style="margin: 3.0pt 0in 3.0pt 0in;">Units</p>
<p style="margin: 3.0pt 0in 3.0pt 0in;">Price</p>
<p style="margin: 3.0pt 0in 3.0pt 0in;">Total</p>
<p style="margin: 3.0pt 0in 3.0pt 0in;">&nbsp;</p>
</td>
</tr>
</tbody>
</table>
<p>&nbsp;</p>
<table style="margin-left: -0.15pt; border: none;" border="1" width="654" cellspacing="0" cellpadding="0">
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<td colspan="14" style="width: 654px; border: 1pt solid black; background: #637983; padding: 0in 5.4pt; vertical-align: top;">
<p style="margin: 6pt 0in; text-align: center;"><span style="color: #ffffff;"><span style="font-size: 18px;"><strong><span style="font-family: arial narrow,sans-serif;">SALES FORECAST</span></strong></span></span></p>
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<p>&nbsp;</p>
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<p><span style="color: black;"><span style="font-family: arial narrow,sans-serif;"><span style="font-size: 9.0pt;">J</span></span></span></p>
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<p><span style="color: black;"><span style="font-family: arial narrow,sans-serif;"><span style="font-size: 9.0pt;">F</span></span></span></p>
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<p><span style="color: black;"><span style="font-family: arial narrow,sans-serif;"><span style="font-size: 9.0pt;">M</span></span></span></p>
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<p><span style="color: black;"><span style="font-family: arial narrow,sans-serif;"><span style="font-size: 9.0pt;">A</span></span></span></p>
</td>
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<p><span style="color: black;"><span style="font-family: arial narrow,sans-serif;"><span style="font-size: 9.0pt;">M</span></span></span></p>
</td>
<td style="width: 42px; border-top: none; border-left: none; border-bottom: solid black 1.0pt; border-right: solid black 1.0pt; background: #DEEAF6; padding: 0in 5.4pt 0in 5.4pt; vertical-align: top;">
<p><span style="color: black;"><span style="font-family: arial narrow,sans-serif;"><span style="font-size: 9.0pt;">J</span></span></span></p>
</td>
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<p><span style="color: black;"><span style="font-family: arial narrow,sans-serif;"><span style="font-size: 9.0pt;">J</span></span></span></p>
</td>
<td style="width: 48px; border-top: none; border-left: none; border-bottom: solid black 1.0pt; border-right: solid black 1.0pt; background: #DEEAF6; padding: 0in 5.4pt 0in 5.4pt; vertical-align: top;">
<p><span style="color: black;"><span style="font-family: arial narrow,sans-serif;"><span style="font-size: 9.0pt;">A</span></span></span></p>
</td>
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<p><span style="color: black;"><span style="font-family: arial narrow,sans-serif;"><span style="font-size: 9.0pt;">S</span></span></span></p>
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<p><span style="color: black;"><span style="font-family: arial narrow,sans-serif;"><span style="font-size: 9.0pt;">O</span></span></span></p>
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<p><span style="color: black;"><span style="font-family: arial narrow,sans-serif;"><span style="font-size: 9.0pt;">N</span></span></span></p>
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<p><span style="color: black;"><span style="font-family: arial narrow,sans-serif;"><span style="font-size: 9.0pt;">D</span></span></span></p>
</td>
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<p><span style="color: black;"><span style="font-family: arial narrow,sans-serif;"><span style="font-size: 9.0pt;">FY</span></span></span></p>
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<td style="width: 48px; border: solid black 1.0pt; border-top: none; background: #38DF57; padding: 0in 5.4pt 0in 5.4pt; vertical-align: top;">
<p><span style="font-size: 11px;"><span style="color: black;"><span style="font-family: arial narrow,sans-serif;">Units</span></span></span></p>
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<td style="width: 42px; border-top: none; border-left: none; border-bottom: solid black 1.0pt; border-right: solid black 1.0pt; padding: 0in 5.4pt 0in 5.4pt; vertical-align: top;">
<p><span style="font-size: 11px;"><span style="color: black;"><span style="font-family: arial narrow,sans-serif;">3</span></span></span></p>
</td>
<td style="width: 48px; border-top: none; border-left: none; border-bottom: solid black 1.0pt; border-right: solid black 1.0pt; padding: 0in 5.4pt 0in 5.4pt; vertical-align: top;">
<p><span style="font-size: 11px;"><span style="color: black;"><span style="font-family: arial narrow,sans-serif;">12</span></span></span></p>
</td>
<td style="width: 48px; border-top: none; border-left: none; border-bottom: solid black 1.0pt; border-right: solid black 1.0pt; padding: 0in 5.4pt 0in 5.4pt; vertical-align: top;">
<p><span style="font-size: 11px;"><span style="color: black;"><span style="font-family: arial narrow,sans-serif;">78</span></span></span></p>
</td>
<td style="width: 48px; border-top: none; border-left: none; border-bottom: solid black 1.0pt; border-right: solid black 1.0pt; padding: 0in 5.4pt 0in 5.4pt; vertical-align: top;">
<p><span style="font-size: 11px;"><span style="color: black;"><span style="font-family: arial narrow,sans-serif;">43</span></span></span></p>
</td>
<td style="width: 48px; border-top: none; border-left: none; border-bottom: solid black 1.0pt; border-right: solid black 1.0pt; padding: 0in 5.4pt 0in 5.4pt; vertical-align: top;">
<p><span style="font-size: 11px;"><span style="color: black;"><span style="font-family: arial narrow,sans-serif;">97</span></span></span></p>
</td>
<td style="width: 42px; border-top: none; border-left: none; border-bottom: solid black 1.0pt; border-right: solid black 1.0pt; padding: 0in 5.4pt 0in 5.4pt; vertical-align: top;">
<p><span style="font-size: 11px;"><span style="color: black;"><span style="font-family: arial narrow,sans-serif;">34</span></span></span></p>
</td>
<td style="width: 48px; border-top: none; border-left: none; border-bottom: solid black 1.0pt; border-right: solid black 1.0pt; padding: 0in 5.4pt 0in 5.4pt; vertical-align: top;">
<p><span style="font-size: 11px;"><span style="color: black;"><span style="font-family: arial narrow,sans-serif;">89</span></span></span></p>
</td>
<td style="width: 48px; border-top: none; border-left: none; border-bottom: solid black 1.0pt; border-right: solid black 1.0pt; padding: 0in 5.4pt 0in 5.4pt; vertical-align: top;">
<p><span style="font-size: 11px;"><span style="color: black;"><span style="font-family: arial narrow,sans-serif;">56</span></span></span></p>
</td>
<td style="width: 48px; border-top: none; border-left: none; border-bottom: solid black 1.0pt; border-right: solid black 1.0pt; padding: 0in 5.4pt 0in 5.4pt; vertical-align: top;">
<p><span style="font-size: 11px;"><span style="color: black;"><span style="font-family: arial narrow,sans-serif;">98</span></span></span></p>
</td>
<td style="width: 42px; border-top: none; border-left: none; border-bottom: solid black 1.0pt; border-right: solid black 1.0pt; padding: 0in 5.4pt 0in 5.4pt; vertical-align: top;">
<p><span style="font-size: 11px;"><span style="color: black;"><span style="font-family: arial narrow,sans-serif;">29</span></span></span></p>
</td>
<td style="width: 48px; border-top: none; border-left: none; border-bottom: solid black 1.0pt; border-right: solid black 1.0pt; padding: 0in 5.4pt 0in 5.4pt; vertical-align: top;">
<p><span style="font-size: 11px;"><span style="color: black;"><span style="font-family: arial narrow,sans-serif;">55</span></span></span></p>
</td>
<td style="width: 48px; border-top: none; border-left: none; border-bottom: solid black 1.0pt; border-right: solid black 1.0pt; padding: 0in 5.4pt 0in 5.4pt; vertical-align: top;">
<p><span style="font-size: 11px;"><span style="color: black;"><span style="font-family: arial narrow,sans-serif;">23</span></span></span></p>
</td>
<td style="width: 48px; border-top: none; border-left: none; border-bottom: solid black 1.0pt; border-right: solid black 1.0pt; padding: 0in 5.4pt 0in 5.4pt; vertical-align: top;">
<p><span style="font-size: 11px;"><span style="color: black;"><span style="font-family: arial narrow,sans-serif;">617</span></span></span></p>
</td>
</tr>
<tr>
<td style="width: 48px; border: solid black 1.0pt; border-top: none; background: #38DF57; padding: 0in 5.4pt 0in 5.4pt; vertical-align: top;">
<p><span style="font-size: 11px;"><span style="color: black;"><span style="font-family: arial narrow,sans-serif;">Price</span></span></span></p>
</td>
<td style="width: 42px; border-top: none; border-left: none; border-bottom: solid black 1.0pt; border-right: solid black 1.0pt; background: #EEEEEE; padding: 0in 5.4pt 0in 5.4pt; vertical-align: top;">
<p><span style="font-size: 11px;"><span style="color: black;"><span style="font-family: arial narrow,sans-serif;">$23.99</span></span></span></p>
</td>
<td style="width: 48px; border-top: none; border-left: none; border-bottom: solid black 1.0pt; border-right: solid black 1.0pt; background: #EEEEEE; padding: 0in 5.4pt 0in 5.4pt; vertical-align: top;">
<p><span style="font-size: 11px;"><span style="color: black;"><span style="font-family: arial narrow,sans-serif;">$23.99</span></span></span></p>
</td>
<td style="width: 48px; border-top: none; border-left: none; border-bottom: solid black 1.0pt; border-right: solid black 1.0pt; background: #EEEEEE; padding: 0in 5.4pt 0in 5.4pt; vertical-align: top;">
<p><span style="font-size: 11px;"><span style="color: black;"><span style="font-family: arial narrow,sans-serif;">$23.99</span></span></span></p>
</td>
<td style="width: 48px; border-top: none; border-left: none; border-bottom: solid black 1.0pt; border-right: solid black 1.0pt; background: #EEEEEE; padding: 0in 5.4pt 0in 5.4pt; vertical-align: top;">
<p><span style="font-size: 11px;"><span style="color: black;"><span style="font-family: arial narrow,sans-serif;">$23.99</span></span></span></p>
</td>
<td style="width: 48px; border-top: none; border-left: none; border-bottom: solid black 1.0pt; border-right: solid black 1.0pt; background: #EEEEEE; padding: 0in 5.4pt 0in 5.4pt; vertical-align: top;">
<p><span style="font-size: 11px;"><span style="color: black;"><span style="font-family: arial narrow,sans-serif;">$23.99</span></span></span></p>
</td>
<td style="width: 42px; border-top: none; border-left: none; border-bottom: solid black 1.0pt; border-right: solid black 1.0pt; background: #EEEEEE; padding: 0in 5.4pt 0in 5.4pt; vertical-align: top;">
<p><span style="font-size: 11px;"><span style="color: black;"><span style="font-family: arial narrow,sans-serif;">$23.99</span></span></span></p>
</td>
<td style="width: 48px; border-top: none; border-left: none; border-bottom: solid black 1.0pt; border-right: solid black 1.0pt; background: #EEEEEE; padding: 0in 5.4pt 0in 5.4pt; vertical-align: top;">
<p><span style="font-size: 11px;"><span style="color: black;"><span style="font-family: arial narrow,sans-serif;">$23.99</span></span></span></p>
</td>
<td style="width: 48px; border-top: none; border-left: none; border-bottom: solid black 1.0pt; border-right: solid black 1.0pt; background: #EEEEEE; padding: 0in 5.4pt 0in 5.4pt; vertical-align: top;">
<p><span style="font-size: 11px;"><span style="color: black;"><span style="font-family: arial narrow,sans-serif;">$23.99</span></span></span></p>
</td>
<td style="width: 48px; border-top: none; border-left: none; border-bottom: solid black 1.0pt; border-right: solid black 1.0pt; background: #EEEEEE; padding: 0in 5.4pt 0in 5.4pt; vertical-align: top;">
<p><span style="font-size: 11px;"><span style="color: black;"><span style="font-family: arial narrow,sans-serif;">$23.99</span></span></span></p>
</td>
<td style="width: 42px; border-top: none; border-left: none; border-bottom: solid black 1.0pt; border-right: solid black 1.0pt; background: #EEEEEE; padding: 0in 5.4pt 0in 5.4pt; vertical-align: top;">
<p><span style="font-size: 11px;"><span style="color: black;"><span style="font-family: arial narrow,sans-serif;">$23.99</span></span></span></p>
</td>
<td style="width: 48px; border-top: none; border-left: none; border-bottom: solid black 1.0pt; border-right: solid black 1.0pt; background: #EEEEEE; padding: 0in 5.4pt 0in 5.4pt; vertical-align: top;">
<p><span style="font-size: 11px;&



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