Example Hospital #1 Weekly Analysis

Week 15, 2020

Weekly Analysis

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Revenue = $22K, EBITDA = - $4.3K, Total Costs = $22.4K

Weekly Analysis - Detailed

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Revenue = $22,425, EBITDA = - $4,289, Target COGs for next week = $4,485, Target labor for next week = $9,194

Week 14, 2020

Weekly Analysis

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Revenue = $26K, EBITDA = $3.8K, Total Costs = $22.4K

Weekly Analysis - Detailed

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Revenue = $26,245, EBITDA = $3,804, Target COGs for next week = $5,249, Target labor for next week = $10,760

Week 13, 2020

Weekly Analysis

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Revenue = $24K, EBITDA = - $18K, Total Costs = $41.6K

Weekly Analysis - Detailed

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Revenue = $24K, EBITDA = - $18K, Target COGs for next week = $4,728, Target labor for next week = $9,693

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