The Capacity Budget is a planning tool that calculates the required hospital resources—beds, operating room sessions, and outpatient slots—based on predicted care volumes. By forecasting demand, it enables hospitals to allocate resources efficiently, avoid over- or under-capacity, and ensure timely care for all patients.
My Capacity Budget
Resource Forecasting
Predicts bed, OR, and outpatient session requirements based on future care volumes.
Demand-Driven Planning
Aligns hospital capacity with expected patient demand to prevent bottlenecks or idle resources.
Scenario Simulation
Allows planners to test “what-if” scenarios and understand the impact of changes in patient volume or care pathways.
Data-Driven Optimization
Uses historical data and predictive models to support evidence-based capacity decisions.
