Clearer insight.
Better decisions.
Connect financial insight with everyday operations. Understand your sites, explore the possibilities and turn decisions into action.
Understand performance
Review costs, workload and results across your sites.
Plan with perspective
Understand the evidence and focus on opportunities that matter.
Follow through on action
Set targets, assign ownership and track measured outcomes.
Welcome back
Sign in to review performance and keep improvements moving.
Use your existing Cost Analysis account.Your authenticator verifies the next step.
Local workspace access
Advanced access: use APP_ACCESS_KEY from this program’s private .env file.
What needs attention
Includes bad-debt recoveries
Includes investment income; after finance costs; excludes tax
Monthly turnover
Selected calendar monthsCost and debt
Signed ledger amountsSite performance
Lowest core profit first| Site / ledger code | Region | Turnover | Cost of sales | Expenses | Core profit | Margin | Taxation (not in profit) |
|---|
Calculation basis and coverage
Selected scope · Missing months flagged
Laboratory / technical staff
Includes overtime
Staffing and workload baselines
Monthly averages · Performing-site costs · FTE and unit costs to two decimalsTests use clinical billed transactions with an explicit HR fallback where needed. Productivity measures require a complete calendar window. Collection sites are measured by requisitions. Cost components overlap and should not be added together.