Introduction
Branch Production Report:

1. displays detailed production information for the clinic (Income and Expenses) and their payment methods.

>> Note that: “Branch Production” report works on the (Patient Payments) , (Insurance Payments) and (Expenses).

 (Branch Production) report could be accessed from:

• Analytics >> Financials >> Branch Production.

Filtration

• Date Range
  – (From) and (To) fields enables user to select the required date range.
  – Date filtration depends on the Payment and Expenses Transaction Date of patient payments, insurance payments and expenses.
  – Default Selection: Today’s Date.
• Branch
  – Is a drop down menu that contains all of the defined branches in your clinic with default selection: First Branch.

Content
Branch Production data are sections into 2 sections:

1. Income: Contains Patient Payments and Insurance Payments.
2. Expenses

All Payments have 3 methods: Cash. Check and Credit Card.

At the grid view’s footer the following total values are displayed:

• Total Income
  – Displays the total amount of income for patient payments and insurance payments.

Total Income = Total patient payments + Total insurance payments

• Total Production
  – Displays the total amount of income minus expenses for branch. 

Total Production = Total income – Total Expenses.