Forecasts inform the Medical Center about how future operations will perform. In Workday Adaptive Planning, these forecasts include projecting future volumes, personnel/FTE’s, revenues, and expenses, and will often begin with a rolling twelve-month average as the baseline.
The first quarter forecast will be completed each October, followed by the second quarter forecast each January.
FY24 Q2 Forecast Calendar
Resources
Forecast Checklist: Hospitals & Clinics
AE: FY24 Q2 Forecast Roll Forward and Explanation Template
AE: FY24 Q2 Forecast Calendar & Kickoff Presentation
Video: Q1 MCA Forecast Training Session (Recorded 10.12.2023)