🏥 Hospital Costing Model
Comprehensive cost analysis and management system
Dashboard
Department Setup
Cost Input
Cost Analysis
Sensitivity Analysis
Reports & Export
Dashboard Overview
0
Total Departments
$0
Total Direct Costs
$0
Total Indirect Costs
$0
Total Hospital Costs
Department Setup
Add New Department
Department Name
Department Type
Revenue Generating
Support Service
Administrative
Monthly Patient Days
Bed Count
Staff Count
Add Department
Existing Departments
Name
Type
Patient Days
Beds
Staff
Actions
Cost Input
Select Department
-- Select a department --
Add Cost Item
Cost Item Name
Cost Category
Direct
Indirect
Cost Type
Fixed
Variable
Amount ($)
Allocation Base (for Indirect)
Direct (Stays with Dept)
Patient Days
Staff Count
Bed Count
Equal Share
Description
Add Cost Item
Cost Items
Department
Cost Item
Category
Type
Amount
Allocation Base
Actions
Cost Analysis
Cost Breakdown by Department (Post-Allocation)
Fixed vs Variable Costs (Overall)
Department Analysis (After Allocation)
Department
Total Direct
Allocated Indirect
Total Costs
Cost/Patient Day
Sensitivity Analysis
Scenario Parameters
Overall Patient Days Change (%)
0%
Overall Variable Cost Change (%) (e.g., Supplies)
0%
Overall Fixed Cost Change (%) (e.g., Labor, Rent)
0%
Run Analysis
Sensitivity Results
Reports & Export
Generate Reports
Report Type
Cost Summary Report
Department Detail (Post-Allocation)
Executive Summary
Generate Report
Export to Excel
Export to CSV
Report Preview