Labor Productivity Benchmarks:

Impact! Report Example. File output is in Microsoft Excel compatible workbook format that contains:

• Summary Worksheet: A table array of all benchmarked departments displaying hours-paid FTE and labor cost comparisons and variances.
• Input data Worksheet: A table array of labor and unit of service data inputs for validation purposes.
• Formatted Reports Worksheet: Individual department level activity-based benchmarks including hours paid per unit of service vs. the peer group, hours worked per unit of service vs. the peer group, overtime utilization vs. the peer group, hours worked to hours paid ratio vs. the peer group, actual hours-paid FTE staffing vs. the peer group, actual hours-worked FTE staffing vs. the peer group, and annualized labor cost comparisons vs. the peer group.
• No Report Department Worksheet: An array of departments that could not be benchmarked and an explanation of reasons.

Note: Department peer groups are individually selected based upon hospital level and department level characteristics.

Financial Indicator Benchmarks:

Summary Report Example