Operational planning and analysis at

Södersjukhuset uses Mercur for forecasting and  monitoring of finance, personnel and production. Through the introduction of Mercur, they have received a total solution for operational planning and analysis.

Mercur Business Control was purchased to meet the business requirements of a system for planning and follow-up, including budgeting and forecasting of of finance, personnel and production. The contract was made by SCC IT (Stockholm County Council) jointly for Södersjukhuset (SöS) and Danderyds Sjukhus (DS) in 2010.

SöS and DS use Mercur Business Control 7 with integration to SCC's data warehouse. To meet the needs of all users of SöS and DS (over 450 users) the solution offers over 70 ready reports and graphs for follow-up. The system is also used to create the annual budget and 12 monthly forecasts.

Södersjukhuset provides care to all 2 million Stockholmers  and to patients from other counties and from abroad. Södersjukhuset receives approximately 100,000 patients each year in order to get emergency help with everything from broken bones to heart attacks. In addition the Sachsska Child and Youth Hospital's emergency department receives about 25,000 visitors per year. On Södersjukhuset 7,000 children are born each year and approximately 60,000 patients are admitted every year at one of the hospital's departments.

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