简化的数据输入和情景规划可节省时间并为决策者增加价值
公司规模
Large Corporate
地区
- America
国家
- United States
产品
- Centage
技术栈
- Excel
- Sage CPSI
实施规模
- Enterprise-wide Deployment
影响指标
- Productivity Improvements
- Cost Savings
技术
- 分析与建模 - 预测分析
适用行业
- 医疗保健和医院
适用功能
- 商业运营
用例
- 补货预测
服务
- 培训
关于客户
山景医院是位于爱达荷州爱达荷福尔斯的一家医疗机构。该医院成立于 2002 年，除了拥有 43 张住院床位外，还发展成为一家提供各种专科治疗和服务的医院。该医院为该地区提供多种医疗服务，包括现场紧急护理服务、言语和语言治疗、高级伤口护理、输液中心以及健康和健身学院。该医院还积极参与社区活动，每年赞助数十项慈善活动，活动范围从夏季音乐会到玩具募捐活动。最近，山景城的员工人数超过了 1,000 人，目前预算仅用于 60 多个部门和成本中心。
挑战
爱达荷州爱达荷福尔斯的一家医疗机构 Mountain View Hospital 面临着预算和预测流程方面的挑战。该医院拥有 1,000 多名员工和 60 多个部门和成本中心，使用 Excel 进行这些流程。然而，随着医院的不断发展，Excel 变得越来越难用，尤其是在增加新收购或修改预测时。由于公式和格式的必要更改，简单的修改会带来很大的错误风险。医院的预算电子表格已经扩展到 40 多个标签，因此无法执行有意义的假设情景或详细分析数据。如果医院继续使用 Excel 并继续发展，它可能需要额外的员工。
解决方案
Mountain View 医院开始评估几种预算和预测解决方案。他们最初被一种行业特定选项所吸引，但在看到 Centage 提供的功能后，他们很快将兴趣转移到了 Centage。Centage 简洁、用户友好的界面和全面的假设情景规划将使医院能够发现以前可能被忽视的选项和考虑因素。此外，Centage 强大的分析功能将提供必要的指标，并能够将报告演示文稿塑造成管理团队习惯的格式，从而简化采用流程。预算与前几年的实际数据一起加载到解决方案中，通过提供他们以前无法捕获的差异分析和报告功能，提供了即时价值。
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