Key Performance Indicators System

Prepared by :

Gevers Goddard Jones Pty Ltd

Unit 9 8-10 Pensioner Guard Road North Fremantle

Phone:   9336 7717   Fax:  9336 7718

Email: resources@ggj.biz     Web:  www.ggj.biz

Rev 4.1   s/n 12311    1/02/2004

Copyright 2004:  This spreadsheet can only be used by the service that has purchased it.  Any other use is a breach of copyright.

Service:

Acorn Aged Care

Facility

Acorn Aged Care Facility 1

Beds:

33

Year:

2004-2005

Performance Indicators assist management of an organisation to assess how well it is doing in meeting its objectives or achieving its stated outcomes.  They are used to monitor operations, track progress and assess and improve performance.  The Benchmarks report and the graphs in this spreadsheet provide ideal performance information for senior management to monitor service delivery.

To use this spreadsheet effectively you must enter your service information each month without any gaps.  All information is entered into the Sheet: Service Info.

You can only enter data in the cells colored Blue or Green.  Work through the sheets in order.

Yellow cells show computed values and cannot be changed

Pink cells show headers and cannot be changed

To print a page click on the print icon or select File/Print.  The sheets are set up to print in color.

Please Note:  We can customise this spreadsheet to meet your requirements.  Telephone for details.

IMPORTANT:  Do not delete Rows.  If you do not want to use particular rows make sure they are at the end of the section and hide them .  To hide rows click on the button: Hide Not Used Rows.  To show Not Used Rows click on the button again.