Exercises 7.1 A mammography center performs eleven different procedures. The volume of each procedure during an eight-month period and the standard hours per procedure are shown in Table EX 7.1. Procedure Description Volume Standard Hours SC BX Breast IM Guide 220 0.20 SC PLC CLIP Breast 195 0.25 SC PLC Wire Breast 121 0.50 SC PLC Wire Breast Add 24 0.60 Mammogm Spec Board 103 0.75 Mammogm DIAG UNI 1,494 0.25 Mammogm DIAG BI 1,505 0.33 Mammogm SCR BI 8,924 0.33 XR NDL/WIRE Breast LOC 136 0.45 XR Surgical Specimen 318 0.75 XR STERO Breast BIOP 226 0.75 The target utilization rate for the center is 85 percent. Indirect support time is 0.20 hours per procedure, and total administrative hours by all staff average ten hours per day. Th e fringe benefits comprising vacation/holiday/sick compensation amount to 10 percent of required FTEs. Normalize the variable hours per month. Determine the total required hours. Determine the target FTE level. Determine the required FTEs with fringe benefits.
Exercises 7.1 A mammography center performs eleven different procedures. The volume of each procedure during an eight-month period and the standard hours per procedure are shown in Table EX 7.1.
|
Procedure Description |
Volume |
Standard Hours |
|
SC BX Breast IM Guide |
220 |
0.20 |
|
SC PLC CLIP Breast |
195 |
0.25 |
|
SC PLC Wire Breast |
121 |
0.50 |
|
SC PLC Wire Breast Add |
24 |
0.60 |
|
Mammogm Spec Board |
103 |
0.75 |
|
Mammogm DIAG UNI |
1,494 |
0.25 |
|
Mammogm DIAG BI |
1,505 |
0.33 |
|
Mammogm SCR BI |
8,924 |
0.33 |
|
XR NDL/WIRE Breast LOC |
136 |
0.45 |
|
XR Surgical Specimen |
318 |
0.75 |
|
XR STERO Breast BIOP |
226 |
0.75 |
The target utilization rate for the center is 85 percent. Indirect support time is 0.20 hours per procedure, and total administrative hours by all staff average ten hours per day. Th e fringe benefits comprising vacation/holiday/sick compensation amount to 10 percent of required FTEs.
- Normalize the variable hours per month.
- Determine the total required hours.
- Determine the target FTE level.
- Determine the required FTEs with fringe benefits.
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