Baseline Optix Report

As senior level management gauges the performance of the institution prior to the end of a month, limited information is available. Knowing that labor accounts for more than 50% of the expenses and equivalent admissions project a reliable indicator for revenue, we believe in looking at the relationship between the two as an interim forecast at a high level. The Baseline Report© (also known as the FTE and Salary Summary Report) is a management report reflecting the institution’s overall labor performance by combining salaries, FTEs, and equivalent admissions to project performance standards such as cost and FTEs per equivalent admission on a pay period basis. Metrics are also reflected with respect to fiscal year goals. Global Level Assessment.