| • Account Level Detail Expense Review |
| • Account Total By VP |
| • Account Total By VP- Total Hospital |
| • All Operating Expense by Cost Center |
| • Budget Operating Expense by GL |
| • Budget Sign Off |
| • Expense & Volume Analysis by Category |
| • Expense & Volume Analysis by Category by Account |
| • Expense Per KVI by Account |
| • Expense Per KVI by Account By VP |
| • FTE Summary By VP |
| • Hospital Total Expense By Cost Center |
| • Man Hour Detail By GL Mapping By VP |
| • Man Hour Detail By VP |
| • Man Hour Detail Cost Center |
| • New Budget Hours Audit |
| • New Budget KVI Review Total Hospital |
| • New Budget Paid Hours Per KVI |
| • New Budget Salary Dollars Audit |
| • New Budget Worked Hours Per KVI |
| • Operating Expense By Account |
| • Operating Expense By Category by Account |
| • Operating Expense Marked for Review |
| • Operating Expense by Cost Center |
| • Paid FTE with Reason |
| • Paid FTE's |
| • Salary Expense with Reason |
| • Total Corp Operating Expense by Account |
| • Total Corp Operating Expense by Category |
| • VP Operating Expense By Cost Center |
| • VP Total Expense By Cost Center |