Budgets and forecasts for the healthcare sector

Much is governed by frameworks and goals, and the major cost base comprises staff costs. But the entire healthcare sector is facing major challenges with its cost base. A great deal of work is carried out down at individual level or using standard values for drivers/individuals in order to obtain a total cost per unit. There is quite a difference between the private and public healthcare sectors, but both face major challenges in their planning down to resource level.

Why you should use Effectplan as a planning system

Effectplan offers simple maintenance and can therefore decentralise a great deal of ongoing planning. It enables the user to use both our financial planning and the extension that is most suitable
for resource and patient planning. Once the system has been set up, the administration itself can maintain it fully or partly without consultancy support. You can choose your own level of ownership. Effectplan meets the healthcare sector’s planning requirements.

A selection of our customers


Take your planning into the future