You are on page 1of 2

Service Centers Square feet occupied Number of employees

Facilities - -
Administration 100,000.00 -
Housekeeping 35,000.00 15
Medical records 25,000.00 12
Lab 60,000.00 5
Patient Centers Square feet occupied Number of employees

Women's health service 80,000.00 12


Family planning 50,000.00 20
Birthing center 65,000.00 18
Infant care 45,000.00 30
Physical theraphy 40,000.00 21
500,000.00 133.00

Centers Total Costs Facilities and utilities


Facilities & Utilities 2,135,000.00

Admin 860,000.00

Housekeeping 1,100,000.00

Medical records 695,000.00

Lab 1,210,000.00

Women health 690,000.00

Famility planning 1,195,000.00

Infant center 1,315,000.00

Bithing center 950,000.00


Housekeeping hours Clinic visits Lab visits

- - -
- - -
- - -
232.00 - -
441.00 - -
Housekeeping hours Clinic visits Lab visits

219.00 9,300.00 2,261.00


118.00 15,500.00 1,799.00
244.00 4,100.00 1,521.00
389.00 7,450.00 2,189.00
107.00 13,650.00 480.00
1,750.00 50,000.00 8,250.00

Admin Housekeeping Medical records Lab Total

You might also like