Analysis reports
These reports are designed for designed for month-end close analysis.
Accessing these reports
The reports listed in this section are located in \Axiom\Reports Library\Management Reporting\Analysis. For instructions, see Browsing the Report Library.
You can also access them from the Bud Admin task pane. In the Financial Reporting section, click Financial Reporting > Analysis.
Account Analysis
Use to analyze the current month- and year-to-date variances for an individual account by department.
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Current Year Actual (CYA) Per Unit Analysis
Use to analyze year-to-date (current) per-unit amounts for Patient Revenue, Salaries, Supplies, and Other Expenses compared to current-year budget (Budget).
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Expense Summary by Department
Use to analyze expense variances by department.
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Key Dept Ratios
Use to analyze current month and year-to-date salary variances for an individual department. The salary variance is broken into categories for Price, Volume, and Efficiency. A summary section is also provided to show the components of the total variance.
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Labor Price, Volume, and Efficiency Variances
Use to quickly analyze salaries to determine if the variances are related to rate or volume.
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Labor Summary by Department
Use to analyze labor variances by department.
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MultiYear Statistic Review
Use to show key and non-key statistical accounts for the current-year actual and budget, prior year, and two years ago. You can run this report for a single department or combined for multiple departments. If is often used to confirm that the statistical basis across different years is consistent.
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Threshold Analysis
Use to analyze current month values compared to the average of the previous three month. You can enter a dollar threshold. After the report is populated, you can change the view to only show the departments that exceed the threshold. The purpose of this report is to show unusual activity or possible missing entries in the current month.
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