Voyage 1 Limited – Prophix story Operating since: Unknown Head office: Staffordshire, England Annual revenue: > $150 million Number of employees: > 5,000 G/L or ERP: Sun Systems Company website: http://www.voyagecare.com Company background: Voyage Care supports thousands of people with learning and physical disabilities, brain injuries, autism and other needs across England, Scotland and Wales. We offer person centred care and support in a range of settings and have experience of supporting people to move from one type of service to another as their needs change or they become more independent. Business problems that lead to evaluating CPM, adopting Prophix: Were using Excel to compile their reports from various companies, in different locations, each using different source systems. Planned to replace their billing system. They wanted to continue running reports from their G/L, but would use Prophix for budgeting and planning.

Voyage 1 Limited – Prophix story Business problems that lead to evaluating CPM, adopting Prophix: Use a homegrown billing system. Can be difficult to work with. Were importing weekly revenue information from their various sources of funding (including multiple forms of government, charities, and individual contributors). Also imported service user (resident/participant) information, including contract type, date of birth, start date, appointee (support worker). The ability with Detailed Planning Manager to evaluate the costs of running their services (daycares, permanent housing, live-in and live-out service workers) lets them know whether they need additional government funding, to understand utilization levels (of resident beds occupied/unoccupied and of support worker productivity), and which locations are economically viable. Service Directors input budget information, including type of worker, pay rate, number of hours required, occupancy rates, overhead expenses, and more. Sun Systems is their G/L. We integrate with Sun for their actuals and push the budget back from Prophix to Sun so that they can run reports from their Sun system.

Supporting data: Life cycle Industry (choose all that apply) ☐ New implementation YES Implementation date: Q4 2013 ☐ Preexisting customer Original implementation date: ________________ ☐ Existing customer, upgrading Industry (choose all that apply) ☐ Agriculture, forestry, and fishing ☐ Professional services ☐ Financial services ☐ Retail ☐ Wholesale and distribution ☐ Telecommunications ☐ Healthcare YES ☐ Utilities ☐ Education YES ☐ Architecture, engineering, and construction ☐ Life science ☐ Transportation and logistics ☐ Manufacturing ☐ High tech ☐ Media and entertainment ☐ Government ☐ Non-profit  

Supporting data: Solutions Capabilities ☐ Budgeting YES ☐ Automation YES ☐ Forecasting YES ☐ Prophix Mobile ☐ Reporting (planned) ☐ Data integration YES ☐ Strategic planning ☐ Business modeling YES ☐ Financial consolidation ☐ Microsoft platform integration YES ☐ Analysis YES ☐ Role-based security YES ☐ Profitability analysis YES ☐ Collaboration YES ☐ Personnel planning YES ☐ Flexible deployment ☐ Project planning ☐ Ad hoc reporting and visualization YES ☐ Revenue planning YES ☐ Capital expenditures planning (planned) ☐ Reporting and analytics (dashboards and scorecards)