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  • Check in Day MON Tuesday Wed THU FRI SAT SUN

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    boyinthebox3792
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    This document contains three tables showing patient check-in data by day of the week for three different hospital units (Q1, Q2, Q3). It also includes calculations for each unit of total beds, operations per week, bed utilization, operations per surgeon, and operations per operating room. Additional information provided includes estimates for expanding one unit by 50% beds, related costs and projected financial benefits.

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    Original Title

    Q1

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    This document contains three tables showing patient check-in data by day of the week for three different hospital units (Q1, Q2, Q3). It also includes calculations for each unit of total beds, operations per week, bed utilization, operations per surgeon, and operations per operating room. Additional information provided includes estimates for expanding one unit by 50% beds, related costs and projected financial benefits.

    Copyright:

    © All Rights Reserved
    Download as PPTX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    6 views8 pages

    Check in Day MON Tuesday Wed THU FRI SAT SUN

    Uploaded by

    boyinthebox3792
    This document contains three tables showing patient check-in data by day of the week for three different hospital units (Q1, Q2, Q3). It also includes calculations for each unit of total beds, operations per week, bed utilization, operations per surgeon, and operations per operating room. Additional information provided includes estimates for expanding one unit by 50% beds, related costs and projected financial benefits.

    Copyright:

    © All Rights Reserved
    Download as PPTX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 8

    Q1

    CHECK
    IN DAY

    MON

    TUESDAY WED

    MON

    30

    30

    30

    30

    30

    30

    30

    30

    30

    30

    30

    TUE
    WED
    THU

    THU

    FRI

    SAT

    SUN

    30

    FRIDAY
    SAT
    SUN

    30

    30

    TOTAL BY 60
    DAY

    90

    90

    90

    60

    30

    30

    ULTI BY
    DAY

    100%

    100%

    100%

    66.7%

    33.3%

    33.3%

    66.7%

    30

    90=TOTAL BEDS, 30= TOTAL OPERATIONS


    150=TOTAL OPERATIONS PER WEEK
    630=AVAILABEL BED DAYS
    450=USED BED DAYS
    71.4%=BED UTILIZATION
    12.5=OPERATIONS PER SURGEON
    30= OPERATIONS PER OPERATING ROOM

    Q2
    CHECK IN
    DAY

    MON

    TUE

    WED

    MON

    30

    30

    30

    30

    30

    30

    30

    30

    30

    30

    30

    30

    30

    30

    TUE

    WED
    THU

    THU

    FRI

    FRI

    SAT

    SUN

    30

    SAT
    SUNDAY

    30

    30

    30

    TOTAL BY
    DAY

    60

    90

    90

    90

    90

    60

    60

    ULT BY
    DAY

    66.7%

    100%

    100%

    100%

    100%

    66.7%

    66.7%

    90=TOTAL BEDS, 30= TOTAL OPERATIONS


    180=TOTAL OPERATIONS PER WEEK
    630=AVAILABEL BED DAYS
    540=USED BED DAYS
    85.7%=BED UTILIZATION
    15 = OPERATIONS PER SURGEON
    36=OPERATIONS PER OPERATING ROOM

    Q3
    CHECK IN MON
    DAY

    TUE

    WED

    MON

    45

    45

    45

    45

    45

    45

    45

    45

    45

    45

    45

    TUE
    WED
    THU

    THU

    FRI

    SAT

    SUN

    45

    FRI
    SAT

    SUN

    45

    45

    45

    TOT BY
    DAY

    90

    145

    145

    145

    90

    45

    45

    ULT BY
    DAY

    66.7%

    100%

    100%

    100%

    66.7%

    33.3%

    33.3%

    135=TOTAL BEDS,45= DAILY ADMISSIONS


    225=TOTAL OPERATIONS PER WEEK
    945=AVAILABEL BED DAYS
    675=USED BED DAYS
    71.4%=BED UTILIZATION
    18.75=OPERATIONS PER SURGEON
    45=OPERATIONS PER OPERATING ROOM
    TOTAL OPERATING ROM HOURS=200(5
    ROOMSX8HRSX5 DAYS)

    50% BED EXPANSION(Q4)


    EXPANSION COST
    45=ADDITIONAL BEDS, $100,000=COST PER
    ADDITIONAL BED
    45X100,000=TOTAL EXPANSION COST
    REVENUE PER SURGERY
    $1300= REV PER OPERATION
    $600=SURGEON COST PER OPERATION
    $700=ADDITIONAL REV PER OPERATION
    75=ADDITIONAL OPERATION

    FINANCIAL ANALYSIS
    =$52,500=INCREMENTAL VALUE
    85.7=PAY BACK IN WEEKS

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