Waiting List & Admissions Forecast
This lesson is part of the course
In this lesson
You build a six-month forecast that links departures, free beds, the waiting list and admissions, and estimate how long a new referral waits for a place.
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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