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)	Acq. Year	Annual Depr.	Current Value	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	Total Material Cost (CC)	Actions

Cost Allocation

Allocation Method

Select Allocation Method:

Allocated Costs Summary

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

Service Costing

Service Costing Summary

Service (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:

Avg Selling Price/Unit:

Avg Variable Cost/Unit:

Breakeven Scenario Modifiers

Fixed Costs Change (%):

Avg. Selling Price Change (%):

Avg. Variable Cost Change (%):

Breakeven Results

Breakeven Point (Units): N/A

Breakeven Point (Revenue): $N/A

Contribution Margin per Unit: $N/A

Contribution Margin Ratio: N/A

Sensitivity Analysis

Define Sensitivity Scenario Parameters

Scenario Name (for saving):

Parameter Change (%)

Saved Sensitivity Scenarios

Sensitivity Results

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

Sensitivity Impact on Total Cost

Sensitivity Impact on Breakeven Units

Predictive Analytics

Time Series Forecasting

Cost Metric for Forecast:

Forecasting Model:

Moving Average Window:

Smoothing Factor (Alpha):

Number of Past Periods to Simulate:

Number of Future Periods to Forecast:

Note: Historical data is simulated based on current calculated costs as the application does not store historical trends over time. This simulates past performance if current cost structures were consistent.

Forecast Chart

Forecast Details

Period	Historical Value	Forecast Value	Lower CI (95%)	Upper CI (95%)

Define Predictive What-If Scenario Parameters

Scenario Name (for saving):

Parameter Change (%)

Saved Predictive Scenarios

Predictive Scenario Comparison Results

Scenario Name	Base Total Cost	Scenario Total Cost	Change (%)

Predictive Scenarios Comparison

Reports

Summary Cost Report

Hospital Name: N/A

Study Interval: N/A

Study Date: N/A

Overall Total Cost: $0.00

Total Direct Cost: $0.00

Total Indirect Cost: $0.00

Total Fixed Cost: $0.00

Total Variable Cost: $0.00

Total Revenue: $0.00

Total Activity Volume: 0

Average Cost per Unit (Overall): $N/A

Breakeven Point (Units): N/A

Breakeven Point (Revenue): $N/A

Asset Depreciation Report

Asset Name	Cost Center	Acq. Year	Purchase Value	Lifespan (Yrs)	Annual Depreciation	Current Value

Cost Center Costs Report

Service Unit Costs Report

Breakeven Analysis Report

AI-Powered Insights & Recommendations

AI-powered insights will appear here once data is processed and the Gemini API is available.