Discover the power of benchmarking
IMPACT! Management Reporting System
IMPACT! Management Reporting System allows you to effectively manage productivity and your labor budget by providing you with updated evaluations of your actual versus budgeted expenditures.
The Process:
- A complete report template setup, including budget information for each of your departments
- Customized variance alert notifications
- Coordination with your IT department to facilitate automated uploads of required labor data
The Reports:
- Includes a department-level staffing analysis that compares actual to budgeted expenditures. Each department report will:
- Compare your actual paid and productive hours per UOS against department targets
- Compare your overtime use against department targets
- Compare your Hours Worked/Hours Paid ratio against department targets
- Project the annualized FTE and labor expense variance against the department target
- A hospital-level staffing analysis including the same comparisons as the department-level reports
- A Board Report summary of performance results
Pricing:
- IMPACT! Management Reporting System is priced to be within reach of even the smallest hospitals
- An investment in this service yields an excellent cost-benefit ratio, and is typically less than the cost of one FTE
Demonstration and Information:
- To view an online demonstration of IMPACT! Management Reporting System, please click here.
- If you would like more information, please contact us.