Case Study: YMCA NSW simplifies budgeting and forecasting with Version 1 and Oracle Planning Cloud

YMCA NSW reduces reports from 40 to 10 with Version 1

YMCA NSW, a profit-for-purpose organization, faced challenges with a cumbersome and error-prone manual process of consolidating financial data from spreadsheets. This made it difficult for managers to analyze business drivers and make informed decisions. They partnered with Version 1 to implement Oracle Planning and Budgeting Cloud Service (PBCS) to improve efficiency and data accuracy.

Using its Journey to Cloud methodology, Version 1 configured the cloud service to meet the needs of each business division, delivered user training, and streamlined the application. The results were significant: the number of reports was reduced from 40 to 10, data loading times were cut from hours to minutes, and the total cost of ownership was lowered by moving to the cloud. This provided YMCA NSW with a stable, high-performance platform for faster, more confident decision-making.

YMCA NSW