“Our clinics can be very different from each other. They don’t necessarily fit one standard operating model. For example, some clinics rely heavily on contract labor for specific types of surgeries. AmeriVet pays its veterinarians and employees in varying ways – some are paid on a day rate, some are hourly. All of these variables had to be built into the Workday Adaptive Planning models.”
Kyle Campbell
Senior Director of FP&A
AmeriVet
AmeriVet Veterinary Partners, based in San Antonio, Texas, is on a mission to build a network of exceptional veterinary practices and provide best-in-class resources to support their success. The company partners with over 200+ practices nationwide, each with its own individual personality, all working together toward the common goal of providing high-quality patient care and a great place to work.
Challenge
Move from an Excel-based budgeting approach to a comprehensive planning, forecasting and reporting ecosystem
Solution
Workday Adaptive Planning
Benefits
- Easily forecast, plan and report on 200+ locations with variable operating models
- Streamline the budgeting process to free up time for analysis and strategic decision making
- Transition from a bottoms-up process to a top-down process