Department Analysis Report Sample

The Department Analysis Report provides an analysis of how profitable each department or a group of departments is.

Tips:

• To see instructions for running the report shown below, see the Department Analysis Report Instructions.

• To see descriptions of the report fields, More.

   

  Department Analysis Report Fields Tip:  To see more information about a field, click the hyperlink for the field name.
  Department	Department code
  DEPARTMENT NAME	Department name
  MTD SERVICES	Month-to-date total dollar amount for services assigned to the department
  MTD PAYMENTS	Month-to-date total dollar amount of payments assigned to the department
  MTD ADJ/REF	Month-to-date total dollar amount for adjustments and refunds assigned to the department
  MTD CASES	Total month-to-date number of cases pertaining to the department
  YTD SERVICES	Year-to-date dollar amount for services assigned to the department
  YTD PAYMENTS	Year-to-date dollar amount of payments assigned to the department
  YTD ADJ/REF	Year-to-date dollar amount for adjustments and refunds assigned to the department
  YTD CASES	Total year-to-date number of cases pertaining to the department
  LAST YEAR END A/R	Total accounts receivable dollar amount accumulated for the department last year
  CURRENT A/R	Current accounts receivable dollar amount calculated for the department so far this year