Costs Amount RUC Admin Record KeepingLab Social Service Nursing

RUC 52000 -52000

Admin 40000 2600 -42600
Record Keeping 10000 1560 1684.7 -13244.7
Lab 25000 6240 3850.8 -35090.8
Social Service 40000 2600 2888.1 603.9 0 -19000
Nursing 33000 1560 6498.3 1610.3 877.27 2857.14285714 -18000
Dental 30000 5200 4813.6 2576.5 1754.54 1714.28571429
Pediatrics 28000 5200 4813.6 2012.9 8772.7 2857.14285714 4500
Adult Medicine 20000 9360 7220.3 845.4 21054.48 2857.14285714 9000
Mental Health 23000 5200 3610.2 563.6 0 2857.14285714
Community Health 15000 5720 1203.4 1006.4 877.27 2857.14285714
Family Planning 20000 6760 3088.6 4025.7 1754.54 2857.14285714 4500

-1684.746
-3850.847 -4813.559
-7701.695

-6498.305
-4813.559
-4813.559
-7220.339
Total Cost per patient Dept. Salary Patients Lab hours
0
0 Admin
0 Record Keeping 7000
0 Lab 16000
27092 18.06 Social Service 32000 1500 0
28403.02 7.10 Nursing 27000 4000 100
46058.86 7.20 Dental 20000 6400 200
56156.27 11.23 Pediatrics 20000 5000 1000
70337.37 33.49 Adult Medicine 30000 2100 2400
35230.92 25.16 Mental Health 15000 1400 0
26664.24 10.67 Community Healt 5000 2500 100
42986.05 4.30 Family Planning 5000 10000 200

-0.2406779661

Average
cost per
patient 14.65