Management Operating Analytics
Supplement bi-weekly labor productivity and month-end financial reporting with automated email delivery of key metrics and commonly referenced information.
Delivered via email each month end, leaders receive regularly referenced information without signing into another application or requesting a custom report.
Revenue and expense variance summaries are automatically aggregated based on responsibility and by region, market, entity, service line and department.
Designed as an upgrade to traditional month-end department operating reports, these linked interactive charts look at financial performance by individual department or any aggregation of departments, including common ones such as region, market, entity, service line and location. And they are automatically delivered via email
Automatically distribute key metrics such as productivity index, productive hours per UOS, dollars per UOS, etc. through linked interactive charts that trend and compares labor hours and FTEs by department and pay types.