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预计分析法就是从现在预测未来。即是指根据过去一段时间已实现的部分指标来推算即将实现的全部指标。它是基层单位用以预测计划完成程度的短期预测方法。预计分析法对于医院的经济目标规划的安排,对于提高领导者的经济管理水平,加速实现医院经济目标管理责任都有重大的作用。 预计分析月度计划完成情况,在每月中旬20日前后进行,通常以中旬最后5天的平均日收入乘以下旬计划经
Predictive analytics is to predict the future from now. That is to say, all the indicators to be achieved are calculated based on some indicators that have been achieved in the past. It is a short-term forecast method used by grassroots units to predict the degree of completion of the plan. It is expected that the analysis method will have a significant effect on the arrangement of the economic goals of the hospital for the purpose of improving the economic management level of the leaders and accelerating the management responsibility of the hospital’s economic goals. It is estimated that the completion of the monthly plan analysis will be conducted around the middle of each month on the 20th, usually by the average daily income in the last 5 days of the midnight multiplied by the following schedule.