Radiology Costing Model

Dashboard

Total Costs Summary

Direct: $0

Indirect: $0

Fixed: $0

Variable: $0

Total: $0

Key Performance Indicators (KPIs)

Cost per Patient: $0

Cost per Procedure: $0

Efficiency Indicators: N/A

Cost Breakdown

Cost Center Costs

Service Costs

Hospital Information

Hospital Name:

Address:

Phone:

Time Interval of Study:

Date of Study:

Core Input Data

Add New Cost Center

Cost Center Name:

Cost Unit:

Price per Unit:

Activity Volume (Patients/Procedures):

Revenue:

Utilities Cost:

Allocation Driver Type:

Allocation Driver Value:

Fixed Allocation % (for this CC):

Existing Cost Centers

Name	Cost Unit	Price	Revenue	Utilities	Activity Volume	Driver Type	Driver Value	Fixed Allocation %	Actions

Global Cost Classification (%)

HR Salaries Fixed %:

Utilities Fixed %:

Materials Fixed %:

Indirect Cost Pools

Support Centers Total Cost:

Support Centers Allocation Driver:

Admin & Overhead Total Cost:

Admin & Overhead Allocation Driver:

HR Management

Add New HR Entry

Existing HR Entries

Cost Center	Job Title	Count	Salaries & Benefits	Actions

Asset Management

Add New Fixed Asset

Existing Assets

Name	Cost Center	Cost	Lifespan (Yrs)	Acquisition Year	Annual Depreciation	Actions

Materials Management

Add New Material / Supply

Material Name:

Cost Center:

Unit Cost:

Usage Rate (per procedure/patient):

Current Stock:

Reorder Point:

Existing Materials

Name	Cost Center	Unit Cost	Usage Rate	Current Stock	Reorder Point	Cost per Unit (Cost Center)	Actions

Cost Allocation

Allocation Method

Select Allocation Method:

Allocated Costs Summary

Cost Center	Original Indirect	Allocated From Others	Allocated To Others	Net Indirect Cost

Cost Allocation Flow

Service Costing

Service Costing Summary

Cost Center	Direct Cost	Allocated Indirect Cost	Total Service Cost	Activity Volume	Unit Cost

Unit Cost per Service

Breakeven Analysis

Inputs for Breakeven Analysis

Total Fixed Costs:

Average Selling Price Per Unit:

Average Variable Cost Per Unit:

Breakeven Scenario Modifiers

Fixed Costs Change (%):

Avg. Selling Price Change (%):

Avg. Variable Cost Change (%):

Breakeven Results

Breakeven Point (Units): 0

Breakeven Point (Revenue): $0

Contribution Margin: $0

Contribution Margin Ratio: 0%

Breakeven Chart (Revenue vs. Cost)

Sensitivity Analysis

Define Sensitivity Scenario

Scenario Name (for saving):

Saved Sensitivity Scenarios

Sensitivity Results

Scenario	Total Cost	Cost per Patient	Change in Total Cost (%)	Breakeven Units	Breakeven Revenue

Sensitivity Impact on Total Cost

Sensitivity Impact on Breakeven

Predictive Analytics

Time Series Forecasting

Cost Metric for Forecast:

Forecasting Model:

Number of Past Periods to Simulate:

Number of Future Periods to Forecast:

Moving Average Window:

Smoothing Factor (Alpha):

Note: Historical data is simulated based on current calculated costs as the application does not store historical trends over time.

Forecast Details

Period	Historical Value	Forecast Value	Lower CI	Upper CI

Historical vs. Forecast Data

Define Predictive What-If Scenario