TDABC method Copy.docx - Answer to Question 5 Computation of Capacity Cost Rates Resource Surgeon 52 6 2 44 10 1.2 8.8 ASR 52 4 2 46 8 1.5 6.5 RN 52 4 2

TDABC method Copy.docx - Answer to Question 5 Computation...

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Answer to Question 5: Computation of Capacity Cost Rates: 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 (-) Estimate of Research & Education time (%) 25% 0% 0% 0% Clinical Hours per day 6.6 6.5 6.5 6.5 Clinical minutes available per day 396 390 390 390 Clinical minutes available per year 87120 89700 89700 89700 Annual Cost per person $ 5,22,720 $ 89,700 $ 1,34,550 $ 71,760 Capacity cost rate ($ per minute) $ 6.00 $ 1.00 $ 1.50 $ 0.80

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