BCH DPOS worksheet.xlsx - DPOS Assignment Worksheet...

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268999d256df8308d7f64b62476c31f6dd168cfa.xlsx Page 1 of 1 DPOS Assignment Worksheet Resource Surgeon ASR RN CA Weeks per year 52 52 52 52 Less: Vacation & Holidays 6 4 4 4 Less: Training and Leave 2 2 2 2 Available weeks per year 44 46 46 46 Hours per day 10 8 8 8 Less: Breaks, training, meetings 1.2 1.5 1.5 1.5 Available hours 8.8 6.5 6.5 6.5 Less: Estimate of Research & Education time (%) 25% 0% 0% 0% Clinical Hours per day 6.6 6.5 6.5 6.5 Cllinical minutes available per day 396.0 390.0 390.0 390.0 Clinical minutes available per year 87,120 89,700 89,700 89,700 Annual Cost per person $ 522,720 $ 89,700 $ 134,550 $ 71,760 $ 818,730 Capacity cost rate ($ per minute) $ 6.00 $ 1.00 $ 1.50 $ 0.80 64% Personnel process times (minutes) Plagiocephaly 18 8 23 5 Neoplasm skin excision 22 55.5 20 5 Craniosynostosis 40 10.5 23 10 Medical Diagnosis Cost per patient visit Surgeon ASR RN CA Total cost Charge TDABC Profit RCC Cost RCC Profit Plagiocephaly $ - $ 350 $ - $ - Neoplasm skin excision $ - $ 350

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