Operating Expenses....

 Operating expenses are typically broken down into the following categories:

Expenses are calculated and the user is presented with an Estimated Actual for the year, a 12 month history, a system generated and a final budget.  An algorithm calculates the optimum system budget.  The final budget is populated with the system generated budget and then presented for cost center management approval. 

Managers can drill down from the expense category to the account level detail and make adjustments to the final budget if necessary.  The user should enter a reason for the adjustment. 

Reports are available at all levels to review the budget during the process.

Centralized control and deployment of the budget via the intranet ensures paperwork is reduced. 

Budget Expense Screen

Budget Patient Care Supplies Detail