Running the Payor Analysis-Change report

Use this report to analyze Payor-level data for the year-over-year change for a selection of scenarios.

To run the Payor Analysis-Change report:

  1. In the Fin Plan Admin or Fin Plan task pane, in the Financial Planning Reports section, click Financial Analysis, and double-click Payor Analysis-Change.

  2. Refresh the data in the report by doing one of the following:

    • In the Admin ribbon tab, in the Workbook Options group, click Refresh Data.

    • Press F9.

  3. In the Refresh Variables dialog, select the following, and click OK:

    NOTE: To return all results, leave the selections blank, and click OK.

    Options Description
    Select Scenario
    1. Click Choose Value.
    2. In the Choose Value dialog, select the scenario to include.
    3. Click OK.
    Select Base Year for Comparison Select the base year to compare the other years to.
    Select Comparison Year #1 - #4 Select the years to add to the report to compare to the base year.
  4. At the top of the report, in the Financial Planning Year cell, select the planning year data to view.

  5. To save the report, in the Main ribbon tab, click Save.