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  • Hospital department performance and projections

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    Sahir
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    The document outlines patient statistics and revenue projections for a hospital over July, October, and January across key departments including OPD, IPD, surgery, medicine, pediatrics, and others. It also discusses plans to increase capacity in areas like NICU, emergency medicine, and add new specialties. Revenue from the medical store, lab, x-ray, and USG are projected to increase over the periods. Expenditures include salaries, interest, and variable costs like bills and doctor salaries. A paramedic college plans to enroll 50 students paying Rs. 2000 each per month.

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    Astha Projection

    Original Title

    Astha Projection

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    The document outlines patient statistics and revenue projections for a hospital over July, October, and January across key departments including OPD, IPD, surgery, medicine, pediatrics, and others. It also discusses plans to increase capacity in areas like NICU, emergency medicine, and add new specialties. Revenue from the medical store, lab, x-ray, and USG are projected to increase over the periods. Expenditures include salaries, interest, and variable costs like bills and doctor salaries. A paramedic college plans to enroll 50 students paying Rs. 2000 each per month.

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
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    9 views2 pages

    Hospital department performance and projections

    Uploaded by

    Sahir
    The document outlines patient statistics and revenue projections for a hospital over July, October, and January across key departments including OPD, IPD, surgery, medicine, pediatrics, and others. It also discusses plans to increase capacity in areas like NICU, emergency medicine, and add new specialties. Revenue from the medical store, lab, x-ray, and USG are projected to increase over the periods. Expenditures include salaries, interest, and variable costs like bills and doctor salaries. A paramedic college plans to enroll 50 students paying Rs. 2000 each per month.

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    Gynac- Janani suraksha yojna, DRD, Low cost rercently, PRO

    July
    Oct

    OPD 220

    IPD 20%

    360

    Jan 450
    Surgery - Laproscopy, Urology, Ortho
    July 220 IPD 20%
    Oct- 400
    Jan 450

    Medicine- ICU development, defib, more equipments, Emergecy medicine


    development

    July 250 IPD 20%


    Oct 400
    Jan 500
    Paediatrics- New paediatrician, equipments, NICU development, paed
    emergency
    July 200 IPD 20%
    Oct 320
    Jan 400
    Others
    New Dentist, Ophthalmology, ENT, Psychiatry and Skin VD visits
    Medical Store income increase with equal proportion- currently 2.10-2.25 lakh
    Oct 3.0 lakh
    Jan 4 lakh
    Lab 30,000/ 45000 / 60000
    Xray 12000/ 18000/ 24000
    USG 15000/22500/30000

    Paramedical college
    50 students
    2000/month/student
    1,00,000 per month

    Fix expenditures- bank interest, staff salary, diesel,


    Variable- doctor salary, bills, washing,

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