Enhancements to UCSF Health Income Statement Variance and Monthly Variance by Dept ID Reports

Based on input from UCSF Health’s Reporting Steering Committee, the following enhancements are now available in MyReports:

  • The Income Statement Variance Report now drills to the Monthly Variance by Dept ID Report
  • The Monthly Variance by Dept ID Report now drills to the Alt Account Detail Report (ADR)

These changes enable users to investigate any amount displayed on the Income Statement Variance Report by first drilling down to a breakout of amounts by Dept ID and then by drilling down further to the transactions that comprise each aggregate amount.

In order to facilitate the drill functionality, the Health Financial Role will now provide access to all reports on the Monthly Variance and Labor Productivity tabs, in addition to the Health Financial tab.