FINAL Case-3 - 1710547127678

Financial Modeling © All rights reserved, 2022, Richard Horwitz & Mustapha Camara
Section: Modeling with Excel

Workbook 3: Data Analysis Modeling
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Mustapha Camara
Financial Modeling © All rights reserved, 2022, Richard Horwitz & Mustapha Camara
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Financial planning and analysis (FP&A) is a set of planning, forecasting, budgeting, and analytical activities that support a company’s major business decisions and overall financial heal
With a corporate FP&A system, finance teams can combine financial data, operational data, and external data (like market trends) in one place.
Finance can analyze it all – and uncover the in-depth insights they need to plan for the future and guide more profitable decision-making.
FP&A tools can help finance professionals:

Provide fast and accurate financial analysis and advice to business leaders
Predict the impact of potential decisions on cash flow and the bottom line
Assess and monitor the company’s overall financial health and investments
Build and maintain detailed financial models and forecasts
Create agile, integrated financial plans that account for multiple scenarios
Collaborate with departments to prepare and consolidate budgets
Align corporate strategy with execution and track performance
Identify and assess new revenue opportunities and risk
In this workbook you will perform financial analysis of the construction of additional operating rooms in a major hospital.
The hospital's operating rooms have been operating at full capacity with the procedures that are currently being performed.
Because of the scarcity of capacity you have limited the number of procedures performed by surgeons currently having privelidges at your hospital.
With the expansion you plan to accomodating all procedures from these current surgeions plus permit additional sugeions to operate at your hospital.
You hospital wants to extend the services it is providing and you need to develop a financial plan for the expanded operations.
Your hospital chain operates many hospital which has provided you with a database of historical metrics on various procedures (types of operations) to u
You will first use this database to establish standards for various additional procedures (not currently being performed in your hospital)
z & Mustapha Camara
ss decisions and overall financial health.
ivelidges at your hospital.

s to operate at your hospital.
dures (types of operations) to use in your analysis.

your hospital)
Financial Modeling © All rights reserved, 2022, Richard Horwitz & Mustaph
#VALUE!
On this sheet you are provided data on each of 1,000 individual surgical procedures performed at the hospital:
Each of the above sets of data are provided as a separate table in the following columns:
Data Columns
Operating Room (OR) Hours required H-I
Payments received K-L
Surgeon performing the procedure N-O
You must first assemble the data into a single table to permit it to be analyzed.
Write formulas in Columns D, E and F below that will accomplish this.
You need to use the INDEX or XLOOKUP functions in Column E (Surgeon) because the Procedure Number is to the right of the Surgeon.
Hint: You need to complete the Surgeon column (Column E) before you complete the Payments column (Column D). The data in Column L will appear when this is done.
You can use the VLOOKUP function in Column F (OR Hours)
Beware, when calculating Payments in Column D that there may have been multiple payments for the same procedure which must be aggregated.
Hint: You can use the SUMIF function to aggregate all of the payments related to a specific procedure.
The cells in columns D, E and F will turn red if there is an error.
#NAME?
You have an error in Column F
OR Hours Table
Procedure Procedure Procedure
Number Code Count Payments Surgeon OR Hours Number Hours in OR
1 P13 1 $ - #NAME? 5 917 5.0
2 P15 1 $ - #NAME? 5 255 6.0
3 P16 1 $ - #NAME? 4 55 5.0
4 P10 1 $ - #NAME? 3 357 6.0
5 P12 1 $ - #NAME? 6.5 222 6.0
6 P13 1 $ - #NAME? 5 434 3.0
7 P14 1 $ - #NAME? 8 784 5.0
8 P10 1 $ - #NAME? 3 497 5.0
000000© All rights reserved, 2019, Marianne Wolk Richard Horwitz

9 P18 1 $ - #NAME? 6 385 5.0
10 P15 1 $ - #NAME? 5 187 6.0
11 P12 1 $ - #NAME? 6.5 391 6.0
12 P19 1 $ - #NAME? 11 338 11.0
13 P10 1 $ - #NAME? 3 272 6.0
14 P19 1 $ - #NAME? 11 327 5.0
15 P18 1 $ - #NAME? 6 529 5.0
16 P15 1 $ - #NAME? 5 801 5.0
17 P13 1 $ - #NAME? 5 261 11.0
18 P13 1 $ - #NAME? 5 602 6.0
19 P14 1 $ - #NAME? 8 256 6.0
20 P19 1 $ - #NAME? 11 904 3.0
21 P18 1 $ - #NAME? 6 229 3.0
22 P17 1 $ - #NAME? 12 364 6.0
23 P12 1 $ - #NAME? 6.5 619 6.0
24 P17 1 $ - #NAME? 12 724 12.0
25 P17 1 $ - #NAME? 12 668 11.0
26 P12 1 $ - #NAME? 6.5 421 3.0
27 P15 1 $ - #NAME? 5 541 4.0
28 P10 1 $ - #NAME? 3 253 11.0
29 P13 1 $ - #NAME? 5 928 12.0
30 P18 1 $ - #NAME? 6 969 6.0
31 P18 1 $ - #NAME? 6 97 5.0
32 P17 1 $ - #NAME? 12 388 4.0
33 P19 1 $ - #NAME? 11 308 5.0
34 P16 1 $ - #NAME? 4 821 11.0
35 P12 1 $ - #NAME? 6.5 124 11.0
36 P14 1 $ - #NAME? 8 227 11.0
37 P17 1 $ - #NAME? 12 491 11.0
38 P17 1 $ - #NAME? 12 244 11.0
39 P19 1 $ - #NAME? 11 362 11.0
40 P10 1 $ - #NAME? 3 175 11.0

41 P15 1 $ - #NAME? 5 317 5.0
42 P10 1 $ - #NAME? 3 691 5.0
43 P11 1 $ - #NAME? 11 81 4.0
44 P13 1 $ - #NAME? 5 396 11.0
45 P10 1 $ - #NAME? 3 709 5.0
46 P19 1 $ - #NAME? 11 189 5.0
47 P11 1 $ - #NAME? 11 542 11.0
48 P11 1 $ - #NAME? 11 71 8.0
49 P13 1 $ - #NAME? 5 670 6.0
50 P18 1 $ - #NAME? 6 105 3.0
51 P19 1 $ - #NAME? 11 745 4.0
52 P13 1 $ - #NAME? 5 946 5.0
53 P16 1 $ - #NAME? 4 632 3.0
54 P18 1 $ - #NAME? 6 514 5.0
55 P13 1 $ - #NAME? 5 358 6.0
56 P12 1 $ - #NAME? 6.5 587 3.0
57 P12 1 $ - #NAME? 6.5 633 5.0
58 P11 1 $ - #NAME? 11 11 6.5
59 P12 1 $ - #NAME? 6.5 647 6.0
60 P18 1 $ - #NAME? 6 977 3.0
61 P14 1 $ - #NAME? 8 832 5.0
62 P17 1 $ - #NAME? 12 941 11.0
63 P17 1 $ - #NAME? 12 316 12.0
64 P19 1 $ - #NAME? 11 960 3.0
65 P17 1 $ - #NAME? 12 294 11.0
66 P12 1 $ - #NAME? 6.5 333 12.0
67 P16 1 $ - #NAME? 4 936 6.0
68 P14 1 $ - #NAME? 8 378 5.0
69 P12 1 $ - #NAME? 6.5 367 12.0
70 P10 1 $ - #NAME? 3 250 5.0
71 P14 1 $ - #NAME? 8 386 5.0
72 P10 1 $ - #NAME? 3 210 11.0

73 P17 1 $ - #NAME? 12 775 12.0
74 P12 1 $ - #NAME? 6.5 872 11.0
75 P19 1 $ - #NAME? 11 422 4.0
76 P10 1 $ - #NAME? 3 627 11.0
77 P14 1 $ - #NAME? 8 121 5.0
78 P14 1 $ - #NAME? 8 527 6.0
79 P10 1 $ - #NAME? 3 576 11.0
80 P13 1 $ - #NAME? 5 49 5.0
81 P16 1 $ - #NAME? 4 154 6.0
82 P17 1 $ - #NAME? 12 759 5.0
83 P15 1 $ - #NAME? 5 142 11.0
84 P13 1 $ - #NAME? 5 259 5.0
85 P18 1 $ - #NAME? 6 885 6.0
86 P18 1 $ - #NAME? 6 874 6.0
87 P13 1 $ - #NAME? 5 301 5.0
88 P10 1 $ - #NAME? 3 241 3.0
89 P15 1 $ - #NAME? 5 555 5.0
90 P19 1 $ - #NAME? 11 430 11.0
91 P19 1 $ - #NAME? 11 802 3.0
92 P18 1 $ - #NAME? 6 387 3.0
93 P10 1 $ - #NAME? 3 79 3.0
94 P10 1 $ - #NAME? 3 538 5.0
95 P17 1 $ - #NAME? 12 257 5.0
96 P13 1 $ - #NAME? 5 585 6.0
97 P13 1 $ - #NAME? 5 337 4.0
98 P10 1 $ - #NAME? 3 450 3.0
99 P16 1 $ - #NAME? 4 513 3.0
100 P11 1 $ - #NAME? 11 381 6.0
101 P13 1 $ - #NAME? 5 503 12.0
102 P18 1 $ - #NAME? 6 728 4.0
103 P18 1 $ - #NAME? 6 479 3.0
104 P13 1 $ - #NAME? 5 306 6.0

105 P10 1 $ - #NAME? 3 629 6.0
106 P15 1 $ - #NAME? 5 731 6.0
107 P19 1 $ - #NAME? 11 859 3.0
108 P19 1 $ - #NAME? 11 188 6.0
109 P18 1 $ - #NAME? 6 470 5.0
110 P10 1 $ - #NAME? 3 498 11.0
111 P10 1 $ - #NAME? 3 126 6.0
112 P17 1 $ - #NAME? 12 533 11.0
113 P13 1 $ - #NAME? 5 342 5.0
114 P13 1 $ - #NAME? 5 865 11.0
115 P10 1 $ - #NAME? 3 75 11.0
116 P16 1 $ - #NAME? 4 262 6.0
117 P11 1 $ - #NAME? 11 993 6.0
118 P13 1 $ - #NAME? 5 82 12.0
119 P18 1 $ - #NAME? 6 20 11.0
120 P18 1 $ - #NAME? 6 336 3.0
121 P13 1 $ - #NAME? 5 787 11.0
122 P10 1 $ - #NAME? 3 345 11.0
123 P15 1 $ - #NAME? 5 102 6.0
124 P19 1 $ - #NAME? 11 544 6.0
125 P19 1 $ - #NAME? 11 976 6.0
126 P18 1 $ - #NAME? 6 590 5.0
127 P10 1 $ - #NAME? 3 263 3.0
128 P10 1 $ - #NAME? 3 850 6.0
129 P17 1 $ - #NAME? 12 751 3.0
130 P13 1 $ - #NAME? 5 118 5.0
131 P13 1 $ - #NAME? 5 509 5.0
132 P10 1 $ - #NAME? 3 488 5.0
133 P16 1 $ - #NAME? 4 297 3.0
134 P11 1 $ - #NAME? 11 107 11.0
135 P13 1 $ - #NAME? 5 201 4.0
136 P18 1 $ - #NAME? 6 694 4.0

137 P18 1 $ - #NAME? 6 746 11.0
138 P13 1 $ - #NAME? 5 115 3.0
139 P10 1 $ - #NAME? 3 485 3.0
140 P15 1 $ - #NAME? 5 899 11.0
141 P19 1 $ - #NAME? 11 466 6.0
142 P19 1 $ - #NAME? 11 223 5.0
143 P18 1 $ - #NAME? 6 776 5.0
144 P10 1 $ - #NAME? 3 841 3.0
145 P10 1 $ - #NAME? 3 326 3.0
146 P17 1 $ - #NAME? 12 785 3.0
147 P13 1 $ - #NAME? 5 716 5.0
148 P13 1 $ - #NAME? 5 574 3.0
149 P10 1 $ - #NAME? 3 24 12.0
150 P16 1 $ - #NAME? 4 83 5.0
151 P11 1 $ - #NAME? 11 686 11.0
152 P13 1 $ - #NAME? 5 558 4.0
153 P18 1 $ - #NAME? 6 193 11.0
154 P18 1 $ - #NAME? 6 52 5.0
155 P13 1 $ - #NAME? 5 216 5.0
156 P10 1 $ - #NAME? 3 397 11.0
157 P15 1 $ - #NAME? 5 60 6.0
158 P19 1 $ - #NAME? 11 310 5.0
159 P19 1 $ - #NAME? 11 714 6.0
160 P18 1 $ - #NAME? 6 9 6.0
161 P10 1 $ - #NAME? 3 687 6.0
162 P10 1 $ - #NAME? 3 733 5.0
163 P17 1 $ - #NAME? 12 578 6.0
164 P13 1 $ - #NAME? 5 53 4.0
165 P13 1 $ - #NAME? 5 269 4.0
166 P10 1 $ - #NAME? 3 354 4.0
167 P16 1 $ - #NAME? 4 770 11.0
168 P11 1 $ - #NAME? 11 974 11.0

169 P13 1 $ - #NAME? 5 910 3.0
170 P18 1 $ - #NAME? 6 258 3.0
171 P18 1 $ - #NAME? 6 231 12.0
172 P13 1 $ - #NAME? 5 246 3.0
173 P10 1 $ - #NAME? 3 853 3.0
174 P15 1 $ - #NAME? 5 950 11.0
175 P19 1 $ - #NAME? 11 886 5.0
176 P19 1 $ - #NAME? 11 235 4.0
177 P18 1 $ - #NAME? 6 36 8.0
178 P10 1 $ - #NAME? 3 109 6.0
179 P10 1 $ - #NAME? 3 501 3.0
180 P17 1 $ - #NAME? 12 970 6.0
181 P13 1 $ - #NAME? 5 429 5.0
182 P13 1 $ - #NAME? 5 302 3.0
183 P10 1 $ - #NAME? 3 662 5.0
184 P16 1 $ - #NAME? 4 911 12.0
185 P11 1 $ - #NAME? 11 603 3.0
186 P13 1 $ - #NAME? 5 653 6.0
187 P18 1 $ - #NAME? 6 682 5.0
188 P18 1 $ - #NAME? 6 839 11.0
189 P13 1 $ - #NAME? 5 579 6.0
190 P10 1 $ - #NAME? 3 879 5.0
191 P15 1 $ - #NAME? 5 773 3.0
192 P19 1 $ - #NAME? 11 128 3.0
193 P19 1 $ - #NAME? 11 33 11.0
194 P18 1 $ - #NAME? 6 898 4.0
195 P10 1 $ - #NAME? 3 270 11.0
196 P10 1 $ - #NAME? 3 861 5.0
197 P17 1 $ - #NAME? 12 457 11.0
198 P13 1 $ - #NAME? 5 894 12.0
199 P13 1 $ - #NAME? 5 708 5.0
200 P10 1 $ - #NAME? 3 37 12.0

201 P16 1 $ - #NAME? 4 309 3.0
202 P11 1 $ - #NAME? 11 217 3.0
203 P13 1 $ - #NAME? 5 656 12.0
204 P18 1 $ - #NAME? 6 979 12.0
205 P18 1 $ - #NAME? 6 29 5.0
206 P13 1 $ - #NAME? 5 981 5.0
207 P10 1 $ - #NAME? 3 567 11.0
208 P15 1 $ - #NAME? 5 707 12.0
209 P19 1 $ - #NAME? 11 582 5.0
210 P19 1 $ - #NAME? 11 696 5.0
211 P18 1 $ - #NAME? 6 151 11.0
212 P10 1 $ - #NAME? 3 43 11.0
213 P10 1 $ - #NAME? 3 108 11.0
214 P17 1 $ - #NAME? 12 96 5.0
215 P13 1 $ - #NAME? 5 405 4.0
216 P13 1 $ - #NAME? 5 163 12.0
217 P10 1 $ - #NAME? 3 741 12.0
218 P16 1 $ - #NAME? 4 152 5.0
219 P11 1 $ - #NAME? 11 829 3.0
220 P13 1 $ - #NAME? 5 150 4.0
221 P18 1 $ - #NAME? 6 634 11.0
222 P18 1 $ - #NAME? 6 742 5.0
223 P13 1 $ - #NAME? 5 690 12.0
224 P10 1 $ - #NAME? 3 320 4.0
225 P15 1 $ - #NAME? 5 712 11.0
226 P19 1 $ - #NAME? 11 834 6.0
227 P19 1 $ - #NAME? 11 285 3.0
228 P18 1 $ - #NAME? 6 274 5.0
229 P10 1 $ - #NAME? 3 563 5.0
230 P10 1 $ - #NAME? 3 41 5.0
231 P17 1 $ - #NAME? 12 322 5.0
232 P13 1 $ - #NAME? 5 774 3.0

233 P13 1 $ - #NAME? 5 947 5.0
234 P10 1 $ - #NAME? 3 843 12.0
235 P16 1 $ - #NAME? 4 438 3.0
236 P11 1 $ - #NAME? 11 864 4.0
237 P13 1 $ - #NAME? 5 382 3.0
238 P18 1 $ - #NAME? 6 471 5.0
239 P18 1 $ - #NAME? 6 973 5.0
240 P13 1 $ - #NAME? 5 80 5.0
241 P10 1 $ - #NAME? 3 863 3.0
242 P15 1 $ - #NAME? 5 624 5.0
243 P19 1 $ - #NAME? 11 143 6.0
244 P19 1 $ - #NAME? 11 523 3.0
245 P18 1 $ - #NAME? 6 480 5.0
246 P10 1 $ - #NAME? 3 699 5.0
247 P10 1 $ - #NAME? 3 182 5.0
248 P17 1 $ - #NAME? 12 725 5.0
249 P13 1 $ - #NAME? 5 638 3.0
250 P13 1 $ - #NAME? 5 933 11.0
251 P10 1 $ - #NAME? 3 698 6.0
252 P16 1 $ - #NAME? 4 852 5.0
253 P11 1 $ - #NAME? 11 467 3.0
254 P13 1 $ - #NAME? 5 580 5.0
255 P18 1 $ - #NAME? 6 955 3.0
256 P18 1 $ - #NAME? 6 343 3.0
257 P13 1 $ - #NAME? 5 833 6.0
258 P10 1 $ - #NAME? 3 307 6.0
259 P15 1 $ - #NAME? 5 521 5.0
260 P19 1 $ - #NAME? 11 967 11.0
261 P19 1 $ - #NAME? 11 618 11.0
262 P18 1 $ - #NAME? 6 697 6.0
263 P10 1 $ - #NAME? 3 954 5.0
264 P10 1 $ - #NAME? 3 571 12.0

265 P17 1 $ - #NAME? 12 845 5.0
266 P13 1 $ - #NAME? 5 463 5.0
267 P13 1 $ - #NAME? 5 758 12.0
268 P10 1 $ - #NAME? 3 373 5.0
269 P16 1 $ - #NAME? 4 715 6.0
270 P11 1 $ - #NAME? 11 334 5.0
271 P13 1 $ - #NAME? 5 239 6.0
272 P18 1 $ - #NAME? 6 520 12.0
273 P18 1 $ - #NAME? 6 92 6.0
274 P13 1 $ - #NAME? 5 540 3.0
275 P10 1 $ - #NAME? 3 195 3.0
276 P15 1 $ - #NAME? 5 778 3.0
277 P19 1 $ - #NAME? 11 854 5.0
278 P19 1 $ - #NAME? 11 897 3.0
279 P18 1 $ - #NAME? 6 415 6.0
280 P10 1 $ - #NAME? 3 623 5.0
281 P10 1 $ - #NAME? 3 282 12.0
282 P17 1 $ - #NAME? 12 761 3.0
283 P13 1 $ - #NAME? 5 984 11.0
284 P13 1 $ - #NAME? 5 556 5.0
285 P10 1 $ - #NAME? 3 215 5.0
286 P16 1 $ - #NAME? 4 768 3.0
287 P11 1 $ - #NAME? 11 237 5.0
288 P13 1 $ - #NAME? 5 944 3.0
289 P18 1 $ - #NAME? 6 260 11.0
290 P18 1 $ - #NAME? 6 311 11.0
291 P13 1 $ - #NAME? 5 792 12.0
292 P10 1 $ - #NAME? 3 353 3.0
293 P15 1 $ - #NAME? 5 287 11.0
294 P19 1 $ - #NAME? 11 628 5.0
295 P19 1 $ - #NAME? 11 376 5.0
296 P18 1 $ - #NAME? 6 375 6.0

297 P10 1 $ - #NAME? 3 271 5.0
298 P10 1 $ - #NAME? 3 330 6.0
299 P17 1 $ - #NAME? 12 88 3.0
300 P13 1 $ - #NAME? 5 111 3.0
301 P13 1 $ - #NAME? 5 962 12.0
302 P10 1 $ - #NAME? 3 68 8.0
303 P16 1 $ - #NAME? 4 554 12.0
304 P11 1 $ - #NAME? 11 359 5.0
305 P13 1 $ - #NAME? 5 754 11.0
306 P18 1 $ - #NAME? 6 133 4.0
307 P18 1 $ - #NAME? 6 915 4.0
308 P13 1 $ - #NAME? 5 601 11.0
309 P10 1 $ - #NAME? 3 418 12.0
310 P15 1 $ - #NAME? 5 462 3.0
311 P19 1 $ - #NAME? 11 459 6.0
312 P19 1 $ - #NAME? 11 535 3.0
313 P18 1 $ - #NAME? 6 507 4.0
314 P10 1 $ - #NAME? 3 439 4.0
315 P10 1 $ - #NAME? 3 836 3.0
316 P17 1 $ - #NAME? 12 476 6.0
317 P13 1 $ - #NAME? 5 510 6.0
318 P13 1 $ - #NAME? 5 515 11.0
319 P10 1 $ - #NAME? 3 66 6.5
320 P16 1 $ - #NAME? 4 548 5.0
321 P11 1 $ - #NAME? 11 198 5.0
322 P13 1 $ - #NAME? 5 218 4.0
323 P18 1 $ - #NAME? 6 985 5.0
324 P18 1 $ - #NAME? 6 300 5.0
325 P13 1 $ - #NAME? 5 180 12.0
326 P10 1 $ - #NAME? 3 755 6.0
327 P15 1 $ - #NAME? 5 234 3.0
328 P19 1 $ - #NAME? 11 543 5.0

329 P19 1 $ - #NAME? 11 930 5.0
330 P18 1 $ - #NAME? 6 363 11.0
331 P10 1 $ - #NAME? 3 63 12.0
332 P10 1 $ - #NAME? 3 138 5.0
333 P17 1 $ - #NAME? 12 315 3.0
334 P13 1 $ - #NAME? 5 957 11.0
335 P13 1 $ - #NAME? 5 410 5.0
336 P10 1 $ - #NAME? 3 299 12.0
337 P16 1 $ - #NAME? 4 268 3.0
338 P11 1 $ - #NAME? 11 293 5.0
339 P13 1 $ - #NAME? 5 158 11.0
340 P18 1 $ - #NAME? 6 313 6.0
341 P18 1 $ - #NAME? 6 423 11.0
342 P13 1 $ - #NAME? 5 370 3.0
343 P10 1 $ - #NAME? 3 185 11.0
344 P15 1 $ - #NAME? 5 531 5.0
345 P19 1 $ - #NAME? 11 678 11.0
346 P19 1 $ - #NAME? 11 750 5.0
347 P18 1 $ - #NAME? 6 573 5.0
348 P10 1 $ - #NAME? 3 793 5.0
349 P10 1 $ - #NAME? 3 855 11.0
350 P17 1 $ - #NAME? 12 999 3.0
351 P13 1 $ - #NAME? 5 94 3.0
352 P13 1 $ - #NAME? 5 113 5.0
353 P10 1 $ - #NAME? 3 442 6.0
354 P16 1 $ - #NAME? 4 901 6.0
355 P11 1 $ - #NAME? 11 825 3.0
356 P13 1 $ - #NAME? 5 816 6.0
357 P18 1 $ - #NAME? 6 862 5.0
358 P18 1 $ - #NAME? 6 291 5.0
359 P13 1 $ - #NAME? 5 606 5.0
360 P10 1 $ - #NAME? 3 348 3.0

361 P15 1 $ - #NAME? 5 186 5.0
362 P19 1 $ - #NAME? 11 764 5.0
363 P19 1 $ - #NAME? 11 942 6.0
364 P18 1 $ - #NAME? 6 806 6.0
365 P10 1 $ - #NAME? 3 451 3.0
366 P10 1 $ - #NAME? 3 74 6.5
367 P17 1 $ - #NAME? 12 743 5.0
368 P13 1 $ - #NAME? 5 443 6.0
369 P13 1 $ - #NAME? 5 472 3.0
370 P10 1 $ - #NAME? 3 289 6.0
371 P16 1 $ - #NAME? 4 168 11.0
372 P11 1 $ - #NAME? 11 147 5.0
373 P13 1 $ - #NAME? 5 139 3.0
374 P18 1 $ - #NAME? 6 341 6.0
375 P18 1 $ - #NAME? 6 30 6.0
376 P13 1 $ - #NAME? 5 199 5.0
377 P10 1 $ - #NAME? 3 684 5.0
378 P15 1 $ - #NAME? 5 814 11.0
379 P19 1 $ - #NAME? 11 710 3.0
380 P19 1 $ - #NAME? 11 926 3.0
381 P18 1 $ - #NAME? 6 155 5.0
382 P10 1 $ - #NAME? 3 575 4.0
383 P10 1 $ - #NAME? 3 325 5.0
384 P17 1 $ - #NAME? 12 516 11.0
385 P13 1 $ - #NAME? 5 449 6.0
386 P13 1 $ - #NAME? 5 356 5.0
387 P10 1 $ - #NAME? 3 312 11.0
388 P16 1 $ - #NAME? 4 888 5.0
389 P11 1 $ - #NAME? 11 245 6.0
390 P13 1 $ - #NAME? 5 600 11.0
391 P18 1 $ - #NAME? 6 669 11.0
392 P18 1 $ - #NAME? 6 908 6.0

393 P13 1 $ - #NAME? 5 413 11.0
394 P10 1 $ - #NAME? 3 87 5.0
395 P15 1 $ - #NAME? 5 807 3.0
396 P19 1 $ - #NAME? 11 5 6.5
397 P19 1 $ - #NAME? 11 13 3.0
398 P18 1 $ - #NAME? 6 626 4.0
399 P10 1 $ - #NAME? 3 110 3.0
400 P10 1 $ - #NAME? 3 762 4.0
401 P17 1 $ - #NAME? 12 240 5.0
402 P13 1 $ - #NAME? 5 203 5.0
403 P13 1 $ - #NAME? 5 389 11.0
404 P10 1 $ - #NAME? 3 141 11.0
405 P16 1 $ - #NAME? 4 991 11.0
406 P11 1 $ - #NAME? 11 645 5.0
407 P13 1 $ - #NAME? 5 681 6.0
408 P18 1 $ - #NAME? 6 519 3.0
409 P18 1 $ - #NAME? 6 192 11.0
410 P13 1 $ - #NAME? 5 6 5.0
411 P10 1 $ - #NAME? 3 57 6.5
412 P15 1 $ - #NAME? 5 591 3.0
413 P19 1 $ - #NAME? 11 987 6.0
414 P19 1 $ - #NAME? 11 869 5.0
415 P18 1 $ - #NAME? 6 164 5.0
416 P10 1 $ - #NAME? 3 404 3.0
417 P10 1 $ - #NAME? 3 91 11.0
418 P17 1 $ - #NAME? 12 399 3.0
419 P13 1 $ - #NAME? 5 856 11.0
420 P13 1 $ - #NAME? 5 221 6.0
421 P10 1 $ - #NAME? 3 25 12.0
422 P16 1 $ - #NAME? 4 804 11.0
423 P11 1 $ - #NAME? 11 598 3.0
424 P13 1 $ - #NAME? 5 581 3.0

425 P18 1 $ - #NAME? 6 772 6.0
426 P18 1 $ - #NAME? 6 377 3.0
427 P13 1 $ - #NAME? 5 4 3.0
428 P10 1 $ - #NAME? 3 202 11.0
429 P15 1 $ - #NAME? 5 93 3.0
430 P19 1 $ - #NAME? 11 35 6.5
431 P19 1 $ - #NAME? 11 735 5.0
432 P18 1 $ - #NAME? 6 458 5.0
433 P10 1 $ - #NAME? 3 465 11.0
434 P10 1 $ - #NAME? 3 568 6.0
435 P17 1 $ - #NAME? 12 730 5.0
436 P13 1 $ - #NAME? 5 144 3.0
437 P13 1 $ - #NAME? 5 478 5.0
438 P10 1 $ - #NAME? 3 895 5.0
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931 P10 1 $ - #NAME? 3 484 3.0
932 P16 1 $ - #NAME? 4 169 5.0
933 P11 1 $ - #NAME? 11 597 5.0
934 P13 1 $ - #NAME? 5 726 5.0
935 P18 1 $ - #NAME? 6 452 12.0
936 P18 1 $ - #NAME? 6 564 3.0

937 P13 1 $ - #NAME? 5 324 6.0
938 P10 1 $ - #NAME? 3 475 5.0
939 P15 1 $ - #NAME? 5 295 11.0
940 P19 1 $ - #NAME? 11 913 5.0
941 P19 1 $ - #NAME? 11 757 3.0
942 P18 1 $ - #NAME? 6 286 4.0
943 P10 1 $ - #NAME? 3 504 5.0
944 P10 1 $ - #NAME? 3 907 11.0
945 P17 1 $ - #NAME? 12 344 5.0
946 P13 1 $ - #NAME? 5 230 3.0
947 P13 1 $ - #NAME? 5 106 5.0
948 P10 1 $ - #NAME? 3 692 5.0
949 P16 1 $ - #NAME? 4 851 6.0
950 P11 1 $ - #NAME? 11 923 11.0
951 P13 1 $ - #NAME? 5 625 3.0
952 P18 1 $ - #NAME? 6 349 3.0
953 P18 1 $ - #NAME? 6 104 5.0
954 P13 1 $ - #NAME? 5 157 5.0
955 P10 1 $ - #NAME? 3 557 3.0
956 P15 1 $ - #NAME? 5 441 5.0
957 P19 1 $ - #NAME? 11 880 3.0
958 P19 1 $ - #NAME? 11 72 3.0
959 P18 1 $ - #NAME? 6 791 3.0
960 P10 1 $ - #NAME? 3 717 3.0
961 P10 1 $ - #NAME? 3 456 4.0
962 P17 1 $ - #NAME? 12 56 6.5
963 P13 1 $ - #NAME? 5 882 11.0
964 P13 1 $ - #NAME? 5 641 5.0
965 P10 1 $ - #NAME? 3 611 5.0
966 P16 1 $ - #NAME? 4 407 5.0
967 P11 1 $ - #NAME? 11 224 3.0
968 P13 1 $ - #NAME? 5 998 5.0

969 P18 1 $ - #NAME? 6 524 4.0
970 P18 1 $ - #NAME? 6 868 6.0
971 P13 1 $ - #NAME? 5 368 5.0
972 P10 1 $ - #NAME? 3 379 11.0
973 P15 1 $ - #NAME? 5 137 6.0
974 P19 1 $ - #NAME? 11 149 3.0
975 P19 1 $ - #NAME? 11 473 4.0
976 P18 1 $ - #NAME? 6 996 12.0
977 P10 1 $ - #NAME? 3 537 12.0
978 P10 1 $ - #NAME? 3 84 5.0
979 P17 1 $ - #NAME? 12 432 6.0
980 P13 1 $ - #NAME? 5 622 12.0
981 P13 1 $ - #NAME? 5 740 3.0
982 P10 1 $ - #NAME? 3 172 5.0
983 P16 1 $ - #NAME? 4 857 6.0
984 P11 1 $ - #NAME? 11 890 11.0
985 P13 1 $ - #NAME? 5 808 3.0
986 P18 1 $ - #NAME? 6 22 12.0
987 P18 1 $ - #NAME? 6 661 11.0
988 P13 1 $ - #NAME? 5 209 11.0
989 P10 1 $ - #NAME? 3 414 11.0
990 P15 1 $ - #NAME? 5 332 3.0
991 P19 1 $ - #NAME? 11 408 6.0
992 P19 1 $ - #NAME? 11 248 12.0
993 P18 1 $ - #NAME? 6 803 5.0
994 P10 1 $ - #NAME? 3 846 3.0
995 P10 1 $ - #NAME? 3 494 6.0
996 P17 1 $ - #NAME? 12 486 12.0
997 P13 1 $ - #NAME? 5 319 3.0
998 P13 1 $ - #NAME? 5 959 6.0
999 P10 1 $ - #NAME? 3 771 11.0
1000 P16 1 $ - #NAME? 4 935 6.0

$ - #NAME? #N/A
$ - #NAME? #N/A
$ - #NAME? #N/A
$ - #NAME? #N/A
$ - #NAME? #N/A
$ - #NAME? #N/A
$ - #NAME? #N/A
$ - #NAME? #N/A
$ - #NAME? #N/A
$ - #NAME? #N/A
$ - #NAME? #N/A
$ - #NAME? #N/A
$ - #NAME? #N/A
$ - #NAME? #N/A
$ - #NAME? #N/A
$ - #NAME? #N/A
$ - #NAME? #N/A
$ - #NAME? #N/A
$ - #NAME? #N/A
$ - #NAME? #N/A
$ - #NAME? #N/A
$ - #NAME? #N/A
$ - #NAME? #N/A
$ - #NAME? #N/A
$ - #NAME? #N/A
$ - #NAME? #N/A
$ - #NAME? #N/A
$ - #NAME? #N/A
$ - #NAME? #N/A
$ - #NAME? #N/A

ll rights reserved, 2022, Richard Horwitz & Mustapha Camara
l appear when this is done.
Payments Table Surgeon Table

Procedure Procedure
Number Payments Surgeon Number
9 C1 1
8 C1 6
10 N1 7
12 O1 12
6 O1 14
5 C1 17
14 C1 18
11 O2 20

7 C2 29
2 O2 33
3 O2 39
4 C2 44
13 O2 46
1 C2 49
22 O2 51
21 C2 52
23 C2 55
25 O2 64
19 O3 75
18 C3 80
27 C3 84
24 C3 87
20 O3 90
15 O3 91
16 C3 96
17 C3 97
26 C1 101
35 C1 104
34 O1 107
36 O1 108
38 C1 113
32 C1 114
31 C1 118
39 C2 121
37 O2 124
33 O2 125
28 C2 130
29 C2 131
30 C2 135
46 C2 138

45 O2 141
47 C2 147
49 C2 148
43 C2 152
42 C2 155
50 C2 164
48 C2 165
44 C2 169
40 C3 172
41 C3 181
57 C3 182
56 C3 186
58 C3 189
60 C3 198
54 C3 199
53 C1 203
61 C1 206
59 C1 215
55 C1 216
52 C2 220
51 C2 223
66 C2 232
65 C2 233
67 C2 237
69 C2 240
63 C2 249
62 C2 250
70 C2 254
68 C2 257
64 C2 266
74 C2 267
73 C3 271

75 C3 274
77 C3 283
72 C3 284
71 C3 288
78 C3 291
76 C1 300
82 C1 301
81 C1 305
83 C1 308
84 C1 317
80 C1 318
79 C2 322
85 C2 325
89 C2 334
88 C2 335
90 C2 339
91 C2 342
87 C2 351
86 C2 352
94 C2 356
93 C2 359
95 C2 368
96 C2 369
92 C3 373
98 C3 376
97 C3 385
99 C3 386
100 C3 390
36 C3 393
52 C1 402
94 C1 403
109 C1 407

108 C1 410
110 C1 419
112 C2 420
106 C2 424
105 C2 427
114 C2 436
111 C2 437
107 C2 441
102 C2 444
103 C2 453
104 C2 454
113 C2 458
101 C2 461
122 C3 470
121 C3 471
123 C3 475
125 C3 478
119 C3 487
118 C3 488
127 C3 492
124 C3 495
120 C1 504
115 C1 505
116 C1 509
117 C1 512
126 C2 521
135 C2 522
134 C2 526
136 C2 529
138 C2 538
132 C2 539
131 C2 543

139 C2 546
137 C2 555
133 C2 556
128 C2 560
129 C2 563
130 C3 572
146 C3 573
145 C3 577
147 C3 580
149 C3 589
143 C3 590
142 C3 594
150 C3 597
148 C1 606
144 C1 607
140 C1 611
141 C1 614
157 C2 623
156 C2 624
158 C2 628
160 C2 631
154 C2 640
153 C2 641
161 C2 645
159 C2 648
155 C2 657
152 C2 658
151 C2 662
166 C2 665
165 C3 674
167 C3 675
169 C3 679

163 C3 682
162 C3 691
170 C3 692
168 C3 696
164 C3 699
174 C1 708
173 C1 709
175 C1 713
177 C1 716
172 C2 725
171 C2 726
178 C2 730
176 C2 733
182 C2 742
181 C2 743
183 C2 747
184 C2 750
180 C2 759
179 C2 760
185 C2 764
189 C2 767
188 C3 776
190 C3 777
191 N1 19
187 N2 36
186 N2 61
194 N2 68
193 N3 71
195 N3 77
196 O2 142
192 O2 158
198 O2 159

197 O3 175
199 O3 176
200 O3 192
136 O3 193
152 O1 209
194 O1 210
209 O2 226
208 O2 227
210 O2 243
212 O2 244
206 O2 260
205 O2 261
214 O3 277
211 O3 278
207 O3 294
202 O3 295
203 O1 311
204 O1 312
213 O2 328
201 O2 329
222 O2 345
221 O2 346
223 O2 362
225 O2 363
219 O3 379
218 O3 380
227 O3 396
224 O3 397
220 O1 413
215 O1 414
216 O2 430
217 O2 431

226 O2 447
235 O2 448
234 O2 464
236 O2 465
238 O3 481
232 O3 482
231 O3 498
239 O3 499
237 O1 515
233 O1 516
228 O2 532
229 O2 533
230 O2 549
246 O2 550
245 O2 566
247 O2 567
249 O3 583
243 O3 584
242 O1 600
250 O1 601
248 O1 617
244 O1 618
240 O2 634
241 O2 635
257 O2 651
256 O2 652
258 O2 668
260 O2 669
254 O3 685
253 O3 686
261 O1 702
259 O1 703

255 O1 719
252 O2 720
251 O2 736
266 O2 737
265 O2 753
267 O2 754
269 O3 770
263 O3 771
262 C3 781
270 C3 784
268 O3 787
264 O3 788
274 C3 793
273 C3 794
275 C3 798
277 C1 801
272 O1 804
271 O1 805
278 C1 810
276 C1 811
282 C1 815
281 C1 818
283 O2 821
284 O2 822
280 C2 827
279 C2 828
285 C2 832
289 C2 835
288 O2 838
290 O2 839
291 C2 844
287 C2 845

286 C2 849
294 C2 852
293 O2 855
295 O2 856
296 O3 872
292 N3 78
298 C2 861
297 C2 862
299 C2 866
300 C2 869
236 O3 873
252 C3 878
294 C3 879
309 C3 883
308 C3 886
310 O3 889
312 O3 890
306 C3 895
305 C3 896
314 C1 900
311 C1 903
307 O1 906
302 O1 907
303 C1 912
304 C1 913
313 C1 917
301 C2 920
322 O2 923
321 O2 924
323 C2 929
325 C2 930
319 C2 934

318 C2 937
327 O2 940
324 O2 941
320 C2 946
315 C2 947
316 C2 951
317 C2 954
326 O2 957
335 O2 958
334 C2 963
336 C2 964
338 C2 968
332 C3 971
331 O3 974
339 O3 975
337 C3 980
333 C3 981
328 C3 985
329 C3 988
330 O3 991
346 O3 992
345 C3 997
347 C3 998
349 N1 2
343 N1 3
342 C1 5
350 N1 10
348 C1 11
344 N1 16
340 C2 23
341 C2 26
357 N2 27

356 N2 34
358 C2 35
360 N2 41
354 N2 53
353 C2 56
361 N2 67
359 N3 81
355 N3 83
352 N3 89
351 N3 99
366 N1 106
365 N1 116
367 N2 123
369 N2 133
363 N2 140
362 N2 150
370 N2 157
368 N3 174
364 N3 191
374 N1 208
373 N2 225
375 N2 242
377 N2 167
372 N3 184
371 N1 201
378 N1 218
376 N2 235
382 N2 252
381 N2 259
383 N2 269
384 N3 276
380 N3 286

379 N3 293
385 N1 303
389 N1 310
388 N2 320
390 N2 327
391 N2 337
387 N2 344
386 N2 354
394 N2 361
393 N3 371
395 N3 378
396 N3 388
392 N3 395
398 N1 405
397 N1 412
399 N2 422
400 N2 429
336 N2 439
352 N2 446
394 N2 456
409 N2 463
408 N3 473
410 N3 480
412 N3 490
406 N3 497
405 N1 507
414 N2 524
411 N2 541
407 N2 558
402 N3 575
403 N3 592
404 N1 609

413 N2 626
401 N2 643
422 N2 660
421 N3 677
423 N3 694
425 N1 711
419 N2 728
418 N2 745
427 N2 762
424 N3 779
420 N3 796
415 N1 813
416 N2 830
417 N2 847
426 C2 57
435 C2 59
434 C2 66
436 C2 69
438 C3 74
432 N1 514
431 N2 531
439 N2 548
437 N2 565
433 N3 582
428 N3 599
429 N1 616
430 N2 633
446 N2 650
445 N2 667
447 N3 684
449 N1 701
443 N1 718

442 N2 735
450 N2 752
448 N2 769
444 N3 786
440 N1 803
441 N2 820
457 N2 837
456 N2 854
458 N2 864
460 N3 871
454 N3 881
453 N3 888
461 N3 898
459 N1 905
455 N1 915
452 N2 922
451 N2 932
466 N2 939
465 N2 949
467 N2 956
469 N2 966
463 N3 973
462 N3 983
470 N3 990
468 N1 1000
464 C1 4
474 C1 8
473 O1 9
475 C1 13
477 O1 15
472 O2 21
471 O2 22

478 O2 24
476 O2 25
482 C2 28
481 O2 30
483 O2 31
484 O2 32
480 O2 37
479 O2 38
485 C2 40
489 C2 42
488 C2 43
490 C2 45
491 C2 47
487 C2 48
486 O2 50
494 O2 54
493 C2 58
495 O2 60
496 O2 62
492 O2 63
498 O2 65
497 C3 70
499 C3 72
500 O3 73
436 C3 76
452 C3 79
494 O3 82
509 O3 85
508 O3 86
510 C3 88
512 O3 92
506 C3 93

505 C3 94
514 O3 95
511 C3 98
507 C1 100
502 O1 102
503 O1 103
504 C1 105
513 O1 109
501 C1 110
522 C1 111
521 O1 112
523 C1 115
525 C1 117
519 O1 119
518 O2 120
527 C2 122
524 O2 126
520 C2 127
515 C2 128
516 O2 129
517 C2 132
526 O2 136
535 O2 137
534 C2 139
536 O2 143
538 C2 144
532 C2 145
531 O2 146
539 C2 149
537 O2 153
533 O2 154
528 C2 156

529 O2 160
530 C2 161
546 C2 162
545 O2 163
547 C2 166
549 O3 170
543 O3 171
542 C3 173
550 O3 177
548 C3 178
544 C3 179
540 O3 180
541 C3 183
557 O3 187
556 O3 188
558 C3 190
560 C3 195
554 C3 196
553 O3 197
561 C1 200
559 C1 207
555 C1 212
552 C1 213
551 O1 214
566 C1 217
565 C2 224
567 C2 229
569 C2 230
563 O2 231
562 C2 234
570 C2 241
568 C2 246

564 C2 247
574 O2 248
573 C2 251
575 C2 258
577 C2 263
572 C2 264
571 O2 265
578 C2 268
576 C3 275
582 C3 280
581 C3 281
583 O3 282
584 C3 285
580 C3 292
579 C3 297
585 C3 298
589 O3 299
588 C1 302
590 C1 309
591 C1 314
587 C1 315
586 O1 316
594 C1 319
593 C2 326
595 C2 331
596 C2 332
592 C2 336
598 C2 343
597 C2 348
599 C2 349
600 C2 353
536 C2 360

552 C2 365
594 C2 366
609 C3 370
608 C3 377
610 C3 382
612 C3 383
606 C3 387
605 C3 394
614 C3 399
611 C1 400
607 C1 404
602 C1 411
603 C1 416
604 C1 417
613 C2 421
601 C2 428
622 C2 433
621 C2 434
623 C2 438
625 C2 445
619 C2 450
618 C2 451
627 C2 455
624 C2 462
620 C2 467
615 C2 468
616 C3 472
617 C3 479
626 C3 484
635 C3 485
634 C3 489
636 C3 496

638 C1 501
632 C1 502
631 C1 506
639 C1 513
637 C1 518
633 C1 519
628 C2 523
629 C2 134
630 C2 151
646 C2 168
645 C3 185
647 O3 194
649 C1 202
643 O1 204
642 O1 205
650 O1 211
648 C1 219
644 O2 221
640 O2 222
641 O2 228
657 C2 236
656 O2 238
658 O2 239
660 O2 245
654 C2 253
653 O2 255
661 O2 256
659 O2 262
655 C3 270
652 O3 272
651 O3 273
666 O3 279

665 C3 287
667 O3 289
669 O3 290
663 O3 296
662 C1 304
670 O1 306
668 O1 307
664 O1 313
674 C2 321
673 O2 323
675 O2 324
677 O2 330
672 O2 333
671 C2 338
678 O2 340
676 O2 341
682 O2 347
681 O2 350
683 C2 355
684 O2 357
680 O2 358
679 O2 364
685 O2 367
689 C3 372
688 O3 374
690 O3 375
691 O3 381
687 O3 384
686 C3 389
694 O3 391
693 O3 392
695 O3 398

696 O1 401
692 C1 406
698 O1 408
697 O1 409
699 O1 415
700 O1 418
636 C2 423
652 O2 425
694 O2 426
709 O2 432
708 O2 435
710 C2 440
712 O2 442
706 O2 443
705 O2 449
714 O2 452
711 C2 457
707 O2 459
702 O2 460
703 O2 466
704 C3 474
713 O3 476
701 O3 477
722 O3 483
721 C3 491
723 O3 493
725 O3 494
719 O1 500
718 C1 508
727 O1 510
724 O1 511
720 O1 517

715 C2 525
716 O2 527
717 O2 528
726 C2 530
735 O2 534
734 C2 535
736 C2 536
738 C2 540
732 C2 542
731 O2 544
739 O2 545
737 C2 547
733 O2 551
728 C2 552
729 C2 553
730 C2 557
746 C2 559
745 O2 561
747 O2 562
749 C2 564
743 O2 568
742 C2 569
750 C3 570
748 C3 574
744 C3 576
740 O3 578
741 O3 579
757 C3 581
756 O3 585
758 C3 586
760 C3 587
754 C3 591

753 C3 593
761 O3 595
759 O3 596
755 C3 598
752 O1 602
751 C1 603
766 C1 604
765 C1 608
767 C1 610
769 O1 612
763 O1 613
762 C1 615
770 O1 619
768 C2 620
764 C2 621
774 C2 625
773 C2 627
775 O2 629
777 O2 630
772 C2 632
771 O2 636
778 C2 637
776 C2 638
782 C2 642
781 C2 644
783 O2 646
784 O2 647
780 C2 649
779 O2 653
785 C2 654
789 C2 655
788 C2 659

790 C2 661
791 O2 663
787 O2 664
786 C2 666
794 O3 670
793 C3 671
795 C3 672
796 C3 676
792 C3 678
798 O3 680
797 O3 681
799 C3 683
800 O3 687
736 C3 688
752 C3 689
794 C3 693
809 C3 695
808 O3 697
810 O3 698
812 C1 700
806 O1 704
805 C1 705
814 C1 706
811 C1 710
807 C1 712
802 O1 714
803 O1 715
804 C1 717
813 O2 721
801 C2 722
822 C2 723
821 C2 727

823 C2 729
825 O2 731
819 O2 732
818 C2 734
827 O2 738
824 C2 739
820 C2 740
815 C2 744
816 C2 746
817 O2 748
826 O2 749
835 C2 751
834 O2 755
836 C2 756
838 C2 757
832 C2 761
831 C2 763
839 O2 765
837 O2 766
833 C2 768
828 O3 772
829 C3 773
830 C3 774
846 C3 778
845 C3 780
847 O3 782
849 O3 783
843 C3 785
842 O3 789
850 C3 790
848 C3 791
844 C3 795

840 C3 797
841 O3 799
857 O1 800
856 C1 802
858 O1 806
860 C1 807
854 C1 808
853 C1 812
861 C1 814
859 O1 816
855 O1 817
852 C1 819
851 C2 824
866 C2 825
865 C2 829
867 C2 831
869 C2 836
863 C2 841
862 C2 842
870 C2 846
868 C2 848
864 C2 853
874 C2 858
873 C2 859
875 C2 863
877 C2 865
872 C3 870
871 C3 875
878 C3 876
876 C3 880
882 C3 887
881 C3 892

883 C3 893
884 C3 897
880 C1 904
879 C1 909
885 C1 910
889 C1 914
888 C2 921
890 C2 926
891 C2 927
887 C2 931
886 C2 938
894 C2 943
893 C2 944
895 C2 948
896 C2 955
892 C2 960
898 C2 961
897 C2 965
899 C3 972
900 C3 977
836 O2 469
852 O3 486
894 O1 503
909 O2 520
908 O2 537
910 O2 554
912 O3 571
906 O3 588
905 O1 605
914 O2 622
911 O2 639
907 O2 656

902 O3 673
903 O3 690
904 O1 707
913 O2 724
901 O2 741
922 O2 758
921 O3 775
923 O3 792
925 O1 809
919 O2 823
918 O2 826
927 O2 833
924 O2 834
920 O2 840
915 O2 843
916 O2 850
917 O2 851
926 O2 857
935 O2 860
934 O2 867
936 O2 868
938 O3 874
932 O3 877
931 C3 882
939 O3 884
937 O3 885
933 O3 891
928 O3 894
929 C3 899
930 O1 901
946 O1 902
945 O1 908

947 O1 911
949 C1 916
943 O1 918
942 O1 919
950 O2 925
948 O2 928
944 C2 933
940 O2 935
941 O2 936
957 O2 942
956 O2 945
958 C2 950
960 O2 952
954 O2 953
953 O2 959
961 O2 962
959 C2 967
955 O2 969
952 O3 970
951 O3 976
966 C3 978
965 O3 979
967 C3 982
969 C3 984
963 O3 986
962 O3 987
970 C3 989
968 O3 993
964 C3 994
974 C3 995
973 O3 996
975 C3 999

977
972
971
978
976
982
981
983
984
980
979
985
989
988
990
991
987
986
994
993
995
996
992
998
997
999
1000
936
952
994

Financial Modeling
#VALUE!
The PivotTable on the 'Model' Sheet, uses the Table in Columns A through F of the 'Assemble Data' Sheet.
You need to perform the necessary calculations to generate the results presented in the grey cells below.
You will subsequently use the PivotTable you have created to perform the analyses on the 'Analyze' Sheet.
Use the 'Calculate Field…' on the 'Field, Items & Sets' dropdown from the 'Pivot Table Analyze' selection to calculate a new field 'Hourly Rate' equal to the Payments divided by the OR
You will not be able to complete the remainder of this Workbook if you have not successfully created this PivotTable.
Surgeon Type Procedure Name Procedure Code Count OR Hours Payments Hourly Rate
Cardiac Bypass P10 227 681 $0 $0
Cardiac Heart Transplant P11 57 627 $0 $0
Cardiac Pacemaker P12 11 72 $0 $0
Cardiac Catheterization P13 226 1130 $0 $0
Neurological Craniotomy P14 8 64 $0 $0
Neurological Biopsy P15 60 300 $0 $0
Neurological Thrombectomy P16 59 236 $0 $0
Orthopedic Hip Replacement P17 65 780 $0 $0
Orthopedic Knee Replacement P18 170 1020 $0 $0
Orthopedic Scoliosis P19 117 1287 $0 $0
Total 1000 6197 $0 $0
© All rights reserved, 2022, Richard Horwitz & Mustapha Camara
equal to the Payments divided by the OR Hours.

#VALUE! Do not protect this sheet
Procedure Code (empty) Count. Payments. OR Hours. Hourly rate.

P10 227 681 540960 794.36123348
P11 226 2486 2541000 1022.1238938
P12 65 422.5 457275 1082.3076923
P13 117 585 528300 903.07692308
P14 57 456 420480 922.10526316
P15 11 55 66000 1200
P16 170 680 932880 1371.8823529
P17 59 708 724800 1023.7288136
P18 8 48 40500 843.75
P19 60 660 529760 802.66666667
Total Result 1000 6781955 6781.5 1000.0670943 Procedure Code P11
Procedure Code - all - Data

Surgeon Count.
Data C1 46
Surgeon Count. Payments. OR Hours. C2 112
C1 125 $ 945,780 824 C3 68
C2 316 ### 2088 Total Result 226
C3 194 ### 1262.5
N1 48 $ 382,480 238
N2 122 $ 640,080 616
N3 68 $ 396,800 337
O1 27 $ 242,280 299
O2 62 $ 740,300 697
O3 38 $ 312,480 420
Total Result 1000 ### 6781.5
Payments. OR Hours.
$ 607,200 506
### 1232
$ 624,800 748
### 2486
Financial Modeling © All rights reserved, 2022, Richard Horwitz & Mustap
#VALUE!
Please perform the analyses required on this Sheet using the PivotTable you created on the 'Model' Worksheet.
Modify the PivotTable to have the Surgeons as the Rows and the average Hourly Rate for the OR and the OR Hours as the related data:
Surgeon OR Hours.
C1 824
C2 2088
C3 1262.5
N1 238
N2 616
N3 337
O1 299
O2 697
O3 420
Total Result 6781.5
Which Surgeon had the lowest average Hourly Rate for the OR?
O3
What was the average Hourly Rate for the OR (enter a Value not a Formula) for the Surgeon selected in Row 20?
$744
Which Surgeon had the highest Hourly Rate for the OR?
N1
What was the highest Hourly Rate for the OR (enter a Value not a Formula) for this surgeon?
$1,607
In your PivotTable separately Group the three cardiac surgeons (C1, C2 and C3), the three neuro surgeons (N1, N2 and N3) and the three orthopedic surgeons (O1, O2 and O3),
Create the groupings by using the "Group" selection on the "Data" tab.
Your PivotTable should look as follows:
Surgeon2 Surgeon OR Hours.
Group1 4174.5
C1 824
C2 2088
C3 1262.5
Group2 1191
N1 238
N2 616
N3 337
Group3 1416
O1 299
O2 697
O3 420
Total Result 6781.5
Which Group had the highest Hourly Rate for the OR?
Group 2 (N!, N2 and N3)
What was the highest Hourly Rate (enter a Value not a Formula) for this Group?
$1,607
In the PivotTable you have created on the 'Model' Sheet use the 'Calculate Field…' on the 'Field, Items & Sets' dropdown from the 'Pivot Table Analyze' selection to calculate a new fiel
The Calculate Field logic divides the sum of the numerators by the sum of the denominators at every level of the hierarchy.
By creating Column C on the Assemble Data and setting all values to 1 we are artificially creating a count of the procedures atSurgeon Procedure Code
For example, in the below PivotTable we have counted for each Surgeon the number of procedures done by each Procedure C1
Notice that it totals to 1,000, the number of procedures in our database. P10
P11
Row Labels Count Average Payment. P12
C1 125 7566.24 P13
P10 46 2880 C2
P11 46 13200 P10
P12 10 8190 P11
P13 23 5400 P12
C2 316 6696.43987 P13
P10 109 2444.0367 C3
P11 112 11687.5 P10
P12 36 7393.75 P11
P13 59 4652.54237 P12
C3 194 5183.91753 P13
P10 72 1973.33333 N1
P11 68 9188.23529 P14
P12 19 5747.36842 P15
P13 35 3702.85714 P16
N1 48 7968.33333 N2
P14 11 10080 P14
P15 2 8400 P15
P16 35 7280 P16
N2 122 5246.55738 N3
P14 30 6480 P14
P15 8 5400 P15
P16 84 4791.42857 P16
N3 68 5835.29412 O1
P14 16 7200 P17
P15 1 6000 P18
P16 51 5403.92157 P19
O1 27 8973.33333 O2
P17 12 10800 P17
P18 2 4860 P18
P19 13 7920 P19
O2 62 11940.3226 O3
P17 30 14080 10122.528736 P17
P18 3 5940 P18
P19 29 10347.5862 P19
O3 38 8223.15789 Total Result
P17 17 10164.7059
P18 3 4320
P19 18 7040
Grand Total 1000 6781.955
It is important for a hospital to be very competitive for the Procedure that is most frequently performed to attract patients.
What was the most frequently performed Procedure?
P17
How many of these procedures were performed?
59
Which Surgeon performed the procedure selected in Row 100 at the lowest Average Payment for the OR?
O3
What was the total OR Hours across all procedures (enter a Value not a Formula) of this Surgeon (in Row 104) who performed the most number of these procedures?
38
What was the average Payment for the OR for this Surgeon (enter a Value not a Formula)?
$7,175
You have now selected a Cardiac surgeon.

You must next select Orthopedic and Neuro surgeons that will generate the highest Hourly Rate for the OR.
Data
Which is the Orthopedic surgeon that generates the highest Hourly Rate? Surgeon Count of CouSum of OR Hours
O2 C1 125 824
What is the average Hourly Rate this Orthopedic surgeon generates (enter a Value not a Formula)? C2 316 2088
$1,062 C3 194 1262.5
How many OR Hours did this Orthopedic surgeon require (enter a Value not a Formula)? N1 48 238
62 N2 122 616
N3 68 337
Which is the Neuro surgeon that generates the highest Hourly Rate? O1 27 299
N1 O2 62 697
What is the average Hourly Rate this Neuro surgeon generated (enter a Value not a Formula)? O3 38 420
$1,607 Total Result 1000 6781.5
How many OR Hours did this Neuro surgeon require (enter a Value not a Formula)?
48 17186
Using your model, calculate the total number of OR Hours for each combination of surgeons.
You need to write formulas in each of the nine cells below:
O1 O2 O3 p1 Count of Count
N1 75 110 86 271 C1 125
N2 149 184 160 493 C2 316
N3 95 106 106 307 C3 194
319 400 352 1071 N1 48
If you modify your PivotTable on the Model Sheet, you must Paste Values above. N2 122
There are a total of 0 OR Hours available in a year. N3 68
The Cardiac surgeon that you have selected will require 0 hours O1 27
That leaves 0 hours available for the Orthopedic and Neuro surgeons combined. O2 62
What combination of surgeons best utilizes available hours within this constraint. O3 38
Orthopedic surgeon Grand Total 1000
O2
Neuro surgeon
N2
How many additional hours do these two surgeons require?
854
What is the combined Payments of these two surgeons?
$17,186
Is the combined Payments of these two surgeons (showin in Row 146) greater than all other potential combinations of two surgeons?
No
served, 2022, Richard Horwitz & Mustapha Camara
rgeons (O1, O2 and O3),
Group 1 (C!, C2 and C3)

Group 2 (N!, N2 and N3)
Group 3 (O!, O2 and O3)
selection to calculate a new field 'Average Payment' equal to the Payments divided by the Count.
Data
Count of Count Count of OR Hours
125 125
46 46
46 46
10 10
23 23
316 316
109 109
112 112
36 36
59 59
194 194
72 72
68 68
19 19
35 35
48 48
11 11
2 2
35 35
122 122
30 30
8 8
84 84
68 68
16 16
1 1
51 51
27 27
12 12
2 2 59
13 13
62 62
30 30
3 3
29 29
38 38
17 17
3 3
18 18
1000 1000
se procedures?
Average Payment.
7566.24
6696.4398734177
5183.9175257732
7968.3333333333 19908.6559139785
5246.5573770492 17186.8799576943
5835.2941176471
8973.3333333333
11940.322580645
8223.1578947368
6781.955
Yes
No
Surgeon Type Procedure Procedure Count OR Hours Payments Hourly Rate
Cardiac Bypass P10 227 681 540960 794.3612
Cardiac Heart TranP11 226 2486 2541000 1022.124
Cardiac PacemakerP12 65 422.5 457275 1082.308
Cardiac CatheterizaP13 117 585 528300 903.0769
Neurological CraniotomP14 57 456 420480 922.1053
Neurological Biopsy P15 11 55 66000 1200
Neurological Thrombectomy
P16 170 680 932880 1371.882
Orthopedic Hip ReplacP17 59 708 724800 1023.729
Orthopedic Knee Repl P18 8 48 40500 843.75
Orthopedic Scoliosis P19 60 660 529760 802.6667
Total 1000 6781.5 6781955 1000.067
Procedure Code P10
Data
Surgeon2 Surgeon Count. Payments. OR Hours.
Group1 227 $ 540,960 681
C1 46 $ 132,480 138
C2 109 $ 266,400 327
C3 72 $ 142,080 216
Total Result 227 $ 540,960 681
Procedure Code - all -
Data
Group1 635 ### 4174.5
C1 125 $ 945,780 824
C2 316 ### 2088
C3 194 ### 1262.5
Group2 238 ### 1191
N1 48 $ 382,480 238
N2 122 $ 640,080 616
N3 68 $ 396,800 337
Group3 127 ### 1416
O1 27 $ 242,280 299
O2 62 $ 740,300 697
O3 38 $ 312,480 420
Total Result 1000 ### 6781.5
Procedure Code P11
Data
Group1 226 ### 2486
C1 46 $ 607,200 506
C2 112 ### 1232
C3 68 $ 624,800 748
Total Result 226 ### 2486

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Financial Modeling © All rights reserved, 2022, Richard Horwitz & Mustapha Camara

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000000© All rights reserved, 2019, Marianne Wolk Richard Horwitz

000000© All rights reserved, 2019, Marianne Wolk Richard Horwitz

000000© All rights reserved, 2019, Marianne Wolk Richard Horwitz

000000© All rights reserved, 2019, Marianne Wolk Richard Horwitz

000000© All rights reserved, 2019, Marianne Wolk Richard Horwitz

000000© All rights reserved, 2019, Marianne Wolk Richard Horwitz

000000© All rights reserved, 2019, Marianne Wolk Richard Horwitz

000000© All rights reserved, 2019, Marianne Wolk Richard Horwitz

000000© All rights reserved, 2019, Marianne Wolk Richard Horwitz

000000© All rights reserved, 2019, Marianne Wolk Richard Horwitz

000000© All rights reserved, 2019, Marianne Wolk Richard Horwitz

000000© All rights reserved, 2019, Marianne Wolk Richard Horwitz

000000© All rights reserved, 2019, Marianne Wolk Richard Horwitz

000000© All rights reserved, 2019, Marianne Wolk Richard Horwitz

000000© All rights reserved, 2019, Marianne Wolk Richard Horwitz

000000© All rights reserved, 2019, Marianne Wolk Richard Horwitz

000000© All rights reserved, 2019, Marianne Wolk Richard Horwitz

000000© All rights reserved, 2019, Marianne Wolk Richard Horwitz

000000© All rights reserved, 2019, Marianne Wolk Richard Horwitz

000000© All rights reserved, 2019, Marianne Wolk Richard Horwitz

000000© All rights reserved, 2019, Marianne Wolk Richard Horwitz

000000© All rights reserved, 2019, Marianne Wolk Richard Horwitz

000000© All rights reserved, 2019, Marianne Wolk Richard Horwitz

000000© All rights reserved, 2019, Marianne Wolk Richard Horwitz

000000© All rights reserved, 2019, Marianne Wolk Richard Horwitz

000000© All rights reserved, 2019, Marianne Wolk Richard Horwitz

000000© All rights reserved, 2019, Marianne Wolk Richard Horwitz

000000© All rights reserved, 2019, Marianne Wolk Richard Horwitz

000000© All rights reserved, 2019, Marianne Wolk Richard Horwitz

l appear when this is done.

Payments Table Surgeon Table

000000© All rights reserved, 2019, Marianne Wolk Richard Horwitz

000000© All rights reserved, 2019, Marianne Wolk Richard Horwitz

000000© All rights reserved, 2019, Marianne Wolk Richard Horwitz

000000© All rights reserved, 2019, Marianne Wolk Richard Horwitz

000000© All rights reserved, 2019, Marianne Wolk Richard Horwitz

000000© All rights reserved, 2019, Marianne Wolk Richard Horwitz

000000© All rights reserved, 2019, Marianne Wolk Richard Horwitz

000000© All rights reserved, 2019, Marianne Wolk Richard Horwitz

000000© All rights reserved, 2019, Marianne Wolk Richard Horwitz

000000© All rights reserved, 2019, Marianne Wolk Richard Horwitz

000000© All rights reserved, 2019, Marianne Wolk Richard Horwitz

000000© All rights reserved, 2019, Marianne Wolk Richard Horwitz

000000© All rights reserved, 2019, Marianne Wolk Richard Horwitz

000000© All rights reserved, 2019, Marianne Wolk Richard Horwitz

000000© All rights reserved, 2019, Marianne Wolk Richard Horwitz

000000© All rights reserved, 2019, Marianne Wolk Richard Horwitz

000000© All rights reserved, 2019, Marianne Wolk Richard Horwitz

000000© All rights reserved, 2019, Marianne Wolk Richard Horwitz

000000© All rights reserved, 2019, Marianne Wolk Richard Horwitz

000000© All rights reserved, 2019, Marianne Wolk Richard Horwitz

000000© All rights reserved, 2019, Marianne Wolk Richard Horwitz