COST EVALUATION
Cost evaluation is broken down by category that makes up the largest drivers of cost. Red Arrow
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Optimized Amount is the calculated amount of dollars that should be spent in that category to achieve the optimized percentage of revenue. Yellow Arrow Recommendation is the amount of reduction needed in dollars to achieve the optimized amount. Green Arrow. P&L Amount is the current amount of dollars spent in that category. This is directly from Quickbooks. Blue Arrow Next Week Labor Budget gives you a target budget number that will optimize your hospital based on last weeks revenue. Red Box Next Week COGS Budget gives you a target budget number that will optimize your hospital based on last weeks revenue. Yellow Box
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