These tables and charts show the usage of agency nurses in each cost centre (maximum 10). Click on the hours worked chart to jump to a cost centre monthly summary.
Click on bars on chart or return to home page |
The RP Hours column represents the number of hours worked recorded in RosterPro. The Calc Expend is an estimated value derrived from these hours and average hourly rates for each Agency. The ledger expenditure is the latest value of all transactions including journals. Invs Date represents actual purchase ledger payments for invoices but they are allocated based on invoice dates rather than period of registration.
Cost Centre 1
Cost Centre 2
Cost Centre 3
Cost Centre 4
Cost Centre 5
Cost Centre 6
Cost Centre 7
Cost Centre 8
Cost Centre 9
Cost Centre 10