| Kinney Drugs Inc. |
| Kinney Drugs, headquartered in Gouverneur,
NY, operates 80 retail drug locations, 3 Long Term Care facilities, a PBM,
as well as a Mail Order facility that serves NY State and Vermont. Kinney
Drugs is ranked 24 in sales in the retail Drug industry. |
| Reason for PowerPlan Implementation |
| PowerPlan was implemented to create
a budget and forecasting process, and to perform detailed variance analysis
across vertical lines. |
| Previous Operations |
| Prior to PowerPlan, individual XLS
spreadsheets were maintained and consolidated. |
| Post PowerPlan Benefits |
| PowerPlan users have the ability
to easily sort data on multiple bases. The system provides a flexible means
of slicing and dicing data to create a variety of critical data views not
previously attainable. The additional implementing of PowerPlan's Payroll
Budgeting module has allowed for more accurate manpower forecasts. |
| Software Access and Organization
Penetration |
| PThe system is currently being used
by administrative management with plans in 06-07 to fully deploy the solution
to the rest of the company. Additional financial tools are under development
using PowerPlan expertise. |
