KPIs included
- Cost per stay
- Cost per DRG
- Payroll/Revenue
- Consumables cost
Analysis dimensions
- Service
- DRG
- Cost type
About this template
Break down your costs by stay, DRG and payroll relative to revenue. Designed for teams in the Healthcare industry, the model pre-wires 4 key metrics — including Cost per stay and Cost per DRG — analyzable across 3 analysis axes (Service, DRG, Cost type). You start from an already-bounded base (units, aggregations and business labels defined) rather than a blank sheet.
After downloading, import Hospital costs into SAC Modeler (Files → New Model → Import data from a file), map the 3 dimensions and 4 measures, then build your Story. The provided dataset contains 720 to 960 rows with realistic values for the Healthcare industry, available as .xlsx (multi-sheet workbook), .csv (flat table) and .package (ZIP bundle with model.json, data.csv and README).
FAQ
What is the "Hospital costs" template for?
It provides a ready-to-use SAC structure to drive analytics in the Healthcare industry. The standard business KPIs and dimensions are already defined, saving you the modeling phase.
Which KPIs are included?
The template includes 4 metrics: Cost per stay, Cost per DRG, Payroll/Revenue, Consumables cost. Each is computed across the dimensions Service, DRG, Cost type.
How do I import it into SAP Analytics Cloud?
Download the .csv or .xlsx format, then in SAC: Files → New Model → Import data from a file. Map the columns (Dimensions then Measures), validate the types and build your Story. Allow 5 to 10 minutes for an operational model.