Key Performance Indicators Report (Non BIM)

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This report shows the total amount of hours setup in Key Performance Indicators for each Provider, along with the total amount of invoices and receipts generated each month for the Provider. The total hours will be divided into productive and administrative hours. The report will work out the average $ amount per hour invoiced and paid to the surgery.

This is NOT a Business Intelligent Module Report. 

Run the Report

  1. Go to Location Management > Reports tab

  2. Open Key Performance Indicators Report

    1. Financial Year: Select Current, Previous or Custom Financial Year to base the report on

    2. Show totals only: Tick to show total amount only for the selected financial year

    3. Providers: Select the Provider(s) to base this report on

    4. Show Inactive providers as well: Tick to include inactive providers

    5. Click OK

 

Report Details

Detailed View

Show Totals View

Monthly

Data in this section are monthly figures

Cumulative

Data in this section are accumulative figures from the passed months

Hours

Total amount of hours set in KPI for the Provider. This is not the actual work hour of the Provider.

Productive (Hrs, %)

Total amount of productive hours set in KPI and the percentage it takes in total work hours.

Administr. (Hrs, %)

Total amount of administrative hours set in KPI and the percentage it takes in total work hours.

Invoices ($)

$ amount of invoices generated in the month for the Provider

$/Hr

Average $ invoiced per hour

Receipts ($)

$ amount of payment received in the month for the Provider

$/Hr

Average $ payment received per hour

 

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