Dashboard RAG ratings summary chart

Page 1

How do I get an Amber light

How do I get a Red light

KPI

What is measured

How it is measured

How is the goal calculated

How do I get a Green light

1

Items vs Budget

The number of prescription items completed compared to your pharmacy budget

Using a combination of PMR, intranet FP34c submission and actual paid items by the NHS BSA

This is taken from your monthly budgets and converted in the Weekly, Last 4 week and YTD goals

Greater than 0%

Between 0% to -3%

Less than

-3%

2

Items LFL

The number of prescription items completed compared to the same period last year

Using a combination of PMR, intranet FP34c submission and actual paid items by the NHS BSA

Using paid items by the NHS BSA - Last year

Greater than +3%

Between 0% to +3%

Less than

0%

3

EPS Nominations

The number of patients nominated for the EPS service in your pharmacy.

Number of nominations set for the pharmacy from the latest HSCIC data

Pharmacy specific goals agreed by the Regional Manager

Greater than your goal

Between 0% to -10% your goal

Less than -10% of your goal

4

MUR

The number of completed MUR’s for your pharmacy.

The number of completed MUR’s for your pharmacy.

8 per week throughout the year. (Except in October the goal is 4 per week to allow for flu workload)

Greater than 0% of your goal

Between 0% to -10% of your goal

Less than -10% of your goal

5

NMS

The number of completed NMS’s for your pharmacy

The number of completed NMS’s for your pharmacy

3 NMS completions per 1000 items

> = 3 NMS per 1000 items

>= 2 NMS per 1000 items and <3 NMS per 1000 items

<2 NMS per 1000 items

6

Other services

The total value of other services excluding MUR’s, NMS & Private PGD’s.

Estimated based on other services as reported on the intranet during the last 3 months

This is taken from your monthly budgets and converted in the Weekly, Last 4 week and YTD goals

Greater than 0%

Between 0% to -20%

Less than

-20%

7

Retail sales

The value of retail sales compared to the pharmacy budget

Sales information from EPOS. (This includes Private PGDs, Private RX's however excludes NHS item levy charges)

This is taken from your monthly budgets and converted in the Weekly, Last 4 week and YTD goals

Greater than 0%

Between 0% to -3%

Less than

-3%

8

Payroll

The estimated pharmacy payroll spend compared to your budget

Estimated based on Payroll spend in the last 6 months for Pharmacists, Locums, Pre Reg, Dispensers and Healthcare teams.

This is taken from your monthly budgets and converted in the Weekly, Last 4 week and YTD goals

Underspent (<=0%)

Overspent to 2%)

9

Stock Holding

The value of stock in the pharmacy at the last stock take.

The value of dispensary stock at the last stock take

Budgets agree by your Regional Manager

Understocked (<=0%)

Overstocked (0 to10%)

Overstocked (>10%)

10 Levy loss

The difference between payments taken in the pharmacy compared to payments deducted by the NHS BSA for paid prescriptions

Estimated based on the difference between levy payments taken in the pharmacy compared to payments deducted by the NHS BSA for paid prescriptions

The goal is to have a difference of no more than 4 charges lost in a month

Lost between -50% or gained up to +200% of the goal

Between Red and Green levels

Gained more than +400% or lost more than 200% of the goal

11 Training

The amount of completed intranet training modules for the pharmacy team

Number of modules completed from the main 2 training modules of the month by the whole pharmacy team

The goal is to complete the two selected modules in every pharmacy

Greater than 0%

Between 0% to -20%

Less than

The results of your most recent mystery shopper visits

The result from your external mystery customer visit

To achieve a visit score of 90% or higher

Actual CC score greater than 90%

Actual CC score between 70% & 89%

Actual CC score less than 70%

12

Customer care

(0

Overspent (>2%)

-20%


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