Cost per Resident Day: Staff, Food, Utilities & Overhead
This lesson is part of the course
In this lesson
You turn September's cost lines into cost per resident day, group them by category with SUMIFS and compare the cost with the fee income per resident day.
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Lessons in this course
- Occupancy, Resident Days & Average Residents Locked
- Fee Income by Funding Type: Private vs Public Rates Locked
- Staffing: Care Hours per Resident per Day Locked
- Rota Coverage & the Agency Staff Premium Locked
- Cost per Resident Day: Staff, Food, Utilities & Overhead Locked
- Break-Even Occupancy & Scenario Chart Locked
- Waiting List & Admissions Forecast Locked
- Quality Indicators: Falls per 1,000 Bed Days & Review Flags Locked