Connection between three areas
The production budget, the capacity budget and the financial budget are often drawn up independently of each other in hospitals, while these are strongly linked. The “Production Capacity Manager” makes the connection between these three areas.
Based on the production budget and agreements, the tool integrally determines the required outpatient, operating theater and bed capacity on an annual basis. This takes into account the dynamics in care (demand), the financial budget and the relocation of care.
- Required capacity based on production budget, taking into account variability of care
- Connect to capacities that are planned in practice
- FTE budget based on required capacity
- Calculate various scenarios, also for specific patient groups
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