Power BI For Capex

VNB Consulting’s Power BI for Capex Dashboards will assist any organization to derive insights and obtain clarity on their financial standing. This will aid the organizations to develop and prioritize plans into a strategic objective. Our content pack showcases the summary and details pertaining to Capital Spends, Capital Hours and Vendors information pertaining to an organization.

The reports are created based on the fiscal year and can be used by any organization to understand the trend for Dollars Spend, Hours consumed and Vendor information over the Fiscal years and optimize for the future.

powerbi for capex capital summary screen

Capital Spend Summary

This report provides quick insights on the top 10 projects and project managers, YoY Forecast to Budget variance, YoY Dollars left to spend, Actuals by Department etc.

Using this report, the organization gets an idea of Growth $, Growth % and Variance between Forecasted and Actual amounts. A right click on the YoY bar chart, top 10 charts or the pie chart will display options to drill through to reports containing details pertaining to Spend, Hours or Vendors for a Fiscal year. Additionally, a drill down from the Forecast and Budget comparison Current Year to Last Year reports on the same by regions associated with each department.

Capital Spend Details

This report provides Capital Spend detail information by Department and Region for a Fiscal year. The organization can glean information like the Budget totals, forecast totals, Variance, Remaining Dollars and YTD amounts for the mentioned totals.

powerbi for capex capital spend details screen
powerbi for capex capital hours summary

Capital Hours Summary

Vendor Summary enables us to determine the Vendors, Department, Cost centers that have biggest impact on actuals and side by side comparison of Actuals year over year of which were the top Departments, Cost centers. It provides quick insights on Top 10 Actual spend by Vendor and department, by Cost center, by Department. The report also displays YoY comparison of Actuals by Department and by cost center.

A right click on any of the charts will display options to drill through to reports containing details pertaining to Spend, Hours or Vendors for a Fiscal year. Additionally, a drill down on the Department YoY visual will give a breakup of the Actuals by Fiscal Months.

Capital Hours Details

This report provides Capital Hours detailed information by Project, Project manager and task. The numbers help explain the task duration by Fiscal month and year.

Vendor Summary

You can get the Clinical Details by clicking on certain metrics on the Clinical Summary screen. This report provides additional details to Clinical summary such as list of patients with observations and also patients with medications. There is an additional break up of encounter by observation category to get insights on where more practitioners are needed. The main FHIR resources are Encounter, Patient & Observation. This also again is part of the Clinical and Diagnostics modules in FHIR.

Vendor Details

As part of the Finance module of FHIR, the report is mainly created against the Claim, Patient and Encounter FHIR resources. The main goal of this report is to provide financial figures across practitioners, patient age group, claim type, location, and insurers. You can right click on appropriate metrics to get to the next level of Claims detail.

powerbi for capex vendor details

VNB Consulting’s Power BI for FHIR Dashboard built using Power BI connector for FHIR with a direct connection to Azure API for FHIR will assist any healthcare organization to derive valuable insights on patients, clinical, and claims data.

Capital Spend Summary

powerbi for capex capital summary screen

This report provides quick insights on the top 10 projects and project managers, YoY Forecast to Budget variance, YoY Dollars left to spend, Actuals by Department etc.

Using this report, the organization gets an idea of Growth $, Growth % and Variance between Forecasted and Actual amounts. A right click on the YoY bar chart, top 10 charts or the pie chart will display options to drill through to reports containing details pertaining to Spend, Hours or Vendors for a Fiscal year. Additionally, a drill down from the Forecast and Budget comparison Current Year to Last Year reports on the same by regions associated with each department.

Capital Spend Details

powerbi for capex capital spend details screen

This report provides Capital Spend detail information by Department and Region for a Fiscal year. The organization can glean information like the Budget totals, forecast totals, Variance, Remaining Dollars and YTD amounts for the mentioned totals.

Capital Hours Summary

powerbi for capex capital hours summary

This report provides quick insights on the Top 10 hours by Project manager, YoY hours by region, Hours consumed by region, by cost center etc.

Using this report, an organization gets an idea of Total Hours, Hours defined for the current Fiscal Year, difference between the two and also the % difference. A right click on any of the charts will display options to drill through to reports containing details pertaining to Spend, Hours or Vendors for a Fiscal year. Additionally, a drill down to the tasks associated with a Cost center is provided on the Cost Center chart.

Capital Hours Details

This report provides Capital Hours detailed information by Project, Project manager and task. The numbers help explain the task duration by Fiscal month and year.

Vendor Summary

Vendor Summary enables us to determine the Vendors, Department, Cost centers that have biggest impact on actuals and side by side comparison of Actuals year over year of which were the top Departments, Cost centers. It provides quick insights on Top 10 Actual spend by Vendor and department, by Cost center, by Department. The report also displays YoY comparison of Actuals by Department and by cost center.

A right click on any of the charts will display options to drill through to reports containing details pertaining to Spend, Hours or Vendors for a Fiscal year. Additionally, a drill down on the Department YoY visual will give a breakup of the Actuals by Fiscal Months.

Vendor Details

powerbi for capex vendor details

This report provides Vendor detailed information by each Vendor across Fiscal months for a selected Fiscal Year. The numbers help explain the actual monthly spending by Vendor.

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