Nothing Special   »   [go: up one dir, main page]

Asante Teaching Hospital Abc Assignment

Download as xlsx, pdf, or txt
Download as xlsx, pdf, or txt
You are on page 1of 8

EMPLOYEE COST PER MINUTE

Total Salary for Natural Birth

Position
OB/GYN - Total for Team of Three
Paediatrician - Total for Team of four
Midwife/nurse
Resident
Registration clerk
Practical nurse
Total

OVERHEAD COST DRIVERS

Overhead items
Equipment Description
General and Adminstrative
Insurance
Utilities
Rent
Housekeeping
Laundry
IT
Dining Hall
Security
Groundskeeping
Marketing
Total

Total Natural birth maternal ward patients


Avg. days in maternal ward
Total length of stay
% of total stay

Overhead items
Equipment Description
General and Adminstrative
Insurance
Utilities
Rent
Housekeeping
Laundry
IT
Dining Hall
Security
Groundskeeping
Marketing
Total
40% of annual salary

Annual Salary Total salary for natural birth(40%)


35403451 14161380.4
23477139 9390855.6
114557 45822.8
231841 92736.4
9092 3636.8
7122 2848.8

Cost drivers Total Cost


Timely Delivery 363672
Time used by registration clerk 314622
length of stay 233991
length of stay 7454026
length of stay 16195485
length of stay 206241
length of stay 395295
length of stay 6119349
length of stay 856684
length of stay 302079
length of stay 898940
No. of Natural Birth patients 105412
33445796

Level 1
al Natural birth maternal ward patients 4160
Avg. days in maternal ward 3
Total length of stay 12480
% of total stay 84.55%

Total Overhead cost for Natural Birth (40%) Level 1


145468.8 122993.8704
125848.8 106405.1604
93596.4 79135.7562
2981610.4 2520951.5932
6478194 5477313.027
82496.4 69750.7062
158118 133688.769
2447739.6 2069563.8318
342673.6 289730.5288
120831.6 102163.1178
359576 304021.508
42164.8 35650.3384
13378318.4 11311368.2072
Level 1
per delivery (in minutes) Total natural birth maternity ward patients
30 4160
43 4160
1422 4160
225 4160
43 4160
99 4160

Level 2
per delivery (in minutes) Total natural birth maternity ward patients
37 240
55 240
1422 240
240 240
43 240
99 240

Level 3
per delivery (in minutes) Total natural birth maternity ward patients
80 390
71 390
1600 390
412 390
60 390
1110 390

Total Overhead cost for Natural Birth (40%)


145468.8
125848.8
93596.4
2981610.4
6478194
82496.4
158118
2447739.6
342673.6
120831.6
359576
42164.8
13378318.4

Level 2 Level 3
240 390
3 4
720 1560
4.88% 10.57%

Level 2 Level 3
7098.87744 15376.05216
6141.42144 13302.21816
4567.50432 9893.13948
145502.58752 315156.21928
316135.8672 684745.1058
4025.82432 8719.86948
7716.1584 16713.0726
119449.69248 258726.07572
16722.47168 36220.59952
5896.58208 12771.90012
17547.3088 38007.1832
2057.64224 4456.81936
652861.93792 1414088.25488
Total
124800
178880
5915520
936000
178880
411840
7745920

Total
8880
13200
341280
57600
10320
23760
455040

Total

31200
27690
624000
160680
23400
432900
1299870
Total
4790
10
14760

Total
145468.8
125848.8
93596.4
2981610.4
6478194
82496.4
158118
2447739.6
342673.6
120831.6
359576
42164.8
13378318.4

You might also like