Thursday, May 23, 2024
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Thursday, May 23, 2024
10:15 AM - 11:15 AM PDT
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Fueling Change: RaceTrac’s Drive to CPM Transformation
RaceTrac Inc. is an American corporation that operates a chain of service?stations across the Southern United States and is listed among the largest private companies in the United States with an annual revenue of $16.2 billion in 2022. They embarked on an initiative to modernize their Corporate Performance Management systems by implementing a scalable Planning and Forecasting OneStream solution that will replace the legacy Excel-based system in place today.
The OneStream solution provides the ability to plan at the store level that includes 500+ Stores and Corporate. Store level planning consists of Inside and Outside (Fuel by Grade) Margin with ability to forecast sales by product category, manufacturer, and brand. Historical trends allow forecasting based on RaceTrac’s historical sales and the ability to adjust at a detailed level for changes in the marketplace. Corporate costs are also forecasted and automatically allocated back to individual stores.
The OneStream solution provided RaceTrac with a standardized and centralized solution that reduced the amount of time and resources required to complete the forecasting process. This has resulted in more comprehensive and efficient reporting capabilities, which in turn will support better decision-making allowing RaceTrac to thrive in today’s changing market.
Speaker(s):
Charles Ramirez, Director, Perficient, Inc.
Kevin Hill, Director of Finance, RaceTrac, Inc.
FP&A-Powered Operational Insights & Decision Making (Planning, Budgeting & Forecasting)
Location: Summit Ballroom 206
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Location: Summit Ballroom 206
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2024052310:1511:15 001
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THU, MAY 23
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