Personnel process times minutes from exhibit 7

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Personnel process times (minutes) (from exhibit 7) Plagiocephaly 18 8 23 5 Neoplasm skin excision 22 55.5 20 5 Craniosynostosis 40 10.5 23 10 Plagiocephaly $ 108.00 $ 8.00 $ 34.50 $ 4.00 Neoplasm skin excision $ 132.00 $ 55.50 $ 30.00 $ 4.00 Craniosynostosis $ 240.00 $ 10.50 $ 34.50 $ 8.00 Foundation Data: Plastic and Oral Surgery (page 5) Charges $ 12,449,500 Costs 7,469,700 Reimbursement 7,967,680 RCC: Ratio of costs-to-charges 60% Average reimbursement rate 64% Registered Nurse Clinical Assistant Medical Diagnosis Cost per patient visit
Total cost Charge RCC cost RCC Profit $ 154.50 $ 350.00 $ 224.00 $ 69.50 $ 210.00 $ 14.00 $ 221.50 $ 350.00 $ 224.00 $ 2.50 $ 210.00 $ 14.00 $ 293.00 $ 350.00 $ 224.00 $ (69.00) $ 210.00 $ 14.00 Avg. reim- bursement TDABC Profit
Professional Partner Labor Professional Associate Labor Number of professionals 5 20 1,600 1,600 $200,000 $80,000 Two inderect-cost categories: General Support Secretarial Support Total Costs $1,800,000 $400,000 Cost-allocation base Professional (any) labor-hoursPartner labor-hours $45 $50 Hours Professional Partners 60 Professional Associates 40 Total 100 Direct Partner Cost Direct Associate Cost $125 per labor hour $50 per labor hou $7,500 $2,000 Indirect Partner Cost Indirect Associate Cost $5,700 $1,800 $17,000 packaging time (in minutes) = 0.5 + 6.5 {if special handling required} + 0. Annual Compensation $30,000 $32,000 Work days per year 240 240 Work days per month 20 20 Hours per work day 7.5 7.5 Hours used for breaks/training 1 1 Hours in capacity 6.5 6.5 Minutes per day in capacity 390 390 Minutes per year in capacity 93600 93600 Capacity cost rate $0.32 $0.34 Packaging time in minutes 7.2 7.2 $2.31 $2.46 Hours of billable time per professional Total compensation (average per professional)
ur .2 {if shipped by air}

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