Question
Part B of this 2-part project, is to prepare thematerial (written, video, PowerPoint, etc.)that you will use to present the Financial and Operating Analysis to
Part B of this 2-part project, is to prepare thematerial (written, video, PowerPoint, etc.)that you will use to present the Financial and Operating Analysis to the Board of Directors.Recall that you are the Special Assistant to the CEO and that your goal is to replace the current full financial and operating performance discussion at board meetings with a more limited, but well focused, discussion of Key Performance Issues (KPIs).Your presentation should include the recommended 5 Financial KPIs and 5 Operating KPIs and the rationale for why these KPIs were selected.The KPIs should be organized into a Dashboard that will more easily allow members of the board to assess performance and movement toward goals/targets.Finally, you should make clear and specific recommendations/actions to improve operating and financial performance.
5 financial key performance indicators:
Total margin
Operating margin
Accounts receivable
Days cash on hand
Debt to equity ratio
5 operating key performance indicators:
All-payer Case Mix Index
Average length of stay
Average cost per discharge
Inpatient FTE per occupied bed
Salary per FTE
I basically need to create a dash board with the KPI
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