What if? tools
Our clients rely on KREG’s solutions to develop comprehensive budgets efficiently, maintain effective volume adjusted and other variance reports, perform multi-year projections, and keep a close watch on productivity throughout their organization. The ease in which “what if?” scenarios based upon volume, wage increases, and revenue/expense fluctuations provide KREG’s clients with the power and flexibility required in today’s healthcare environment.
More details about KREG’s Budgeting and Performance Analytics can be found here:
- EnterpriseVision Information Distribution
Centralized location for reports and information which are seamlessly distributed electronically throughout the organization, putting all appropriate information literally at the manager’s fingertips.
- GL Flexible Budgeting and Variance Reporting
Efficiently develop fiscal period fixed or flexible budgets and monitor activity during the course of the year with powerful variance reporting.
- Salary Budgeting and Variance Reporting
Complete pay period salary modelling based upon detailed hours, job codes and wage guidelines. During the year move into dollar/hour/FTE variance reporting for dollars, hours, and productivity.
- Revenue Budgeting and Variance Reporting
Develop gross and net revenue budgets incorporating departmental charge items and payer volumes which are compared to actual revenue & usage during the year.
- Drill to GL Detail
Enhance GL variance reporting and budget preparation forms by including detailed General Ledger, Accounts Payable and Materials Management information directly in KREG produced reports.
- Capital Budgeting and Variance Reporting
Easily create single or multi-year capital budgets with customized input forms and variance reporting.