The University of Texas Health Science Center at Tyler utilized Excel spreadsheets to accommodate their annual budget needs. First, they desired to leverage statistics for revenue planning based on departmental volumes from EPIC/Medi-Tech. Secondly, they desired to leverage rapid budget entry via “speedcharts” from PeopleSoft. Next, they required a workforce planning solution to integrate labor costs into their overall budget. This session will walk through the key decisions that allows the solution continues to evolve and provide a vehicle for enhanced data analysis and financial planning.