Initiatives tab

This tab tracks projections for initiatives that may or may not be added to the baseline forecast. This tab is an optional configuration.

Your baseline forecast begins with historical actuals (same store operations). However, there may be some new initiatives or capital purchases with operating impact that may or may not be approved (e.g., Hospital expansion) that you might want to model the incremental volume, revenue, and expense impact that may be used to determine whether or not the organization approves the project.

If the monthly input columns are enabled for your workbook, you can use the months that make up the current and next quarter to more precisely plan initiatives, as shown in the following example.