Scripts reports
Summary of report
Summarises the number of scripts dispensed per hour, per day.
With this pivot report, users can alter how the report displays information.
Use for:
-
Compare weekly scripts dispensed totals
Column Definitions
| Column Heading | Definition/Calculation | Group by | Add from Column Chooser |
|---|---|---|---|
| Day Dispensed | Splits weekly scripts into individual days | Y | |
| Pharmacist | Clumps rows by Pharmacist who dispensed items | Y | |
| Script count | Number of Scripts dispensed in period | ||
| Time Dispensed | Splits daily sales into hours | ||
| Weekly Scripts | Clumps rows of report into weekly periods | Y |
Summary of report
A chronological display of scripts that have been dispensed over a selected date range.
Use for:
-
Find a script that was dispensed within a certain date range.
-
Find a script that was dispensed to a particular patient.
-
Find script dispense to a nursing home.
-
Find scripts dispensed from a doctor.
-
Find script dispensed from a pharmacist.
-
Find script currently marked as owing.
Column Definitions
| Column Heading | Definition/Calculation | Group by | Add from Column Chooser |
|---|---|---|---|
| Cost Ex | Unit cost of the item in a transaction | ||
| Dispense Date | Date script was processed in Fred Dispense | Y | |
| Doctor | Prescribers who wrote the script | Y | |
| Drug Description | Drug Name from Fred Dispense | Y | |
| Drug From | Tab; cap; elix etc | Y | |
| Drug Strength | mg; mcg; mg/ml; mcg/ml etc | Y | |
| Gov Recov | Estimated value of Govt recovery attributable to Scripts “sold” | ||
| Margin % | [(Profit/Script Amt] x 100 | ||
| Markup % | [(profit)/Cost ex] x 100 | ||
| Nursing Home | Name of Nursing Home this account is linked to | Y | |
| Owing | Script dispensed as “owing” | Y | |
| Pack Size | Supplier’s nominated pack size for this item | Y | |
| Patient Contribution | Retail value of script charged to customer | ||
| Patient Directions | Patient for whom the item was dispensed | Y | |
| Patient Name | Patient for whom the item was dispensed | Y | |
| PBS Code | Unique identifier for a medication listed on the Australian Pharmaceutical Benefits Scheme | Y | |
| Pharmacist | Pharmacist who dispensed item | Y | |
| Profit | Script Amt – Cost ex | ||
| Safety Net Amount | Value attributable towards the Safety net target | Y | |
| Script # | Script Number of script included in a Transaction | ||
| Script Amt | (Patient Contribution + Gov recovery) for script | ||
| Script Type | Concession; pension; repat etc | ||
| Unmatched | Drug is matched/unmatched to item in | Y |
Summary of report
An advanced “pivot” style report displaying comparative drug information.
Uses can alter the views to dispense information to their liking.
It also include a new brand comparison capability to allow drug bran comparison by month or by year.
Use for:
-
Compare pack or quantity usage by month, year, quarter.
-
Compare cost or profit by drug, month, year or quarter.
-
Compare brand or drug (profit, packs, qty or cost, by month year, quarter.
Column Definitions
| Column Heading | Definition/Calculation | Group by | Add from Column Chooser |
|---|---|---|---|
| Cost | Unit cost of the item in a transaction | ||
| Drug Description | Drug Name from Fred Dispense | Y | |
| Generic Name | generic name of drug used in dispensing | Y | |
| Generic Scripts | Scripts dispensed as ‘generic” | Y | |
| Month | |||
| Non Generic Scripts | Scripts dispensed as ‘original' | Y | |
| Pharmacist | Clumps rows by Pharmacist who dispensed items | Y | |
| Profit | Script Amt – Cost ex | Y | |
| Quarter | Y | ||
| Usage (Packs) | Number of “packs” dispensed in period | ||
| Usage (QTY) | Count of items dispensed | Y | |
| Year | Y |
Summary of report
Replicate the basic script analysis report found in Fred Dispense.
However, will utilise the accurate costing information available from the POS to determine a true profit value.
This allows for a more accurate report based in date from dispense and data from POS.
Use for:
-
Determine script profitability over a given period in time.
Column Definitions
NIL
Summary of report
An advanced “pivot” style report that displays comparative script analysis information.
Uses can alter the view to display the information to their liking.
Allows uses to compare script type, performance by month, year, quester to determine comparative dispense profitability.
Use for:
-
Compare script type information by month, year or quarter.
-
Compare profitability of scripts by month, year or quarter.
Column Definitions
| Column Heading | Definition/Calculation | Group by | Add from Column Chooser |
|---|---|---|---|
| Cost | Unit cost of the item in a transaction | Y | |
| Gov Recov | Estimated value of Govt recovery attributable to Scripts “sold” | Y | |
| Month | Y | ||
| Patient Contribution | Retail value of script charged to customer | Y | |
| Profit | (Total Value) – (Cost Ex) | ||
| Quarter | Y | ||
| Script Count | Number of Scripts dispensed in period | ||
| Script Type | Concession; pension; repat etc | Y | |
| Script % | Y | ||
| Tax | Value of GST collected (will include GST from Dr Bag, <alt><G> and <?> Dispensing) | Y | |
| Total Value | Patient Contribution + Govt Recovery | ||
| Year | Y |
Summary of report
Displays information regarding each script, in particular whether the drug dispensed matched a physical product at the POS.
This report allows uses to review these items that where considered unmatched and resolve them
If the script has already been sold it will not fix that script, but it will ensure that future uses of this drug will correctly track POS sales data.
Use for:
-
Find drugs that where not matched to an item and resolve them for future dispensing.
Column Definitions
| Column Heading | Definition/Calculation | Group by | Add from Column Chooser |
|---|---|---|---|
| Drug Code | Code assigned in Fred Dispense to Drug | ||
| Drug Form | Tab; cap; elix etc | ||
| Drug Name | Drug Name from Fred Dispense | ||
| Drug Strength | mg; mcg; mg/ml; mcg/ml etc | ||
| PDE 1# | Reorder code for Supplier shown in supplier code 1 | ||
| PDE 2# | Reorder code for Supplier shown in supplier code 2 | Y | |
| Supplier Code 1 | Identifier code for supplier from Fred Dispense | ||
| Supplier Code 2 | Identifier code for secondarysupplier from Fred Dispense | Y |