Question

25. Variable labor budget: efficiency. If the assumed efficiency of the providers changed to 85% (see Exhibit 1.5c.), what would be the productive capacity for January?

Answer 1

			Physician 1	Physician 2	Total
P	Number	(A) & (B)	12	8
Q	RVUs/Physician/year	(C*D*F*G)	6936	6936
	(52 Weeks)
R	RVUs/Week/Physician	(Q/52)	133.3846154	133.3846154
S	Weeks in this year	(H)	46	46
T	RVU Capacity this year	(P*R*S)	73628.30769	49085.53846	1,22,714
			Physician Assistants	Nurse Practitioners
U	Number	(I) & (J)	1	1
V	RVUs/PAorNP/Year	(K*L*M*N)	6256	6256
W	RVUs/Week/PAorNP	(V/52)	120.3076923	120.3076923
X	Weeks in this year	O	46	46
Y	RVU Capacity this year	(U*W*X)	5534.153846	5534.153846	11,068
Z	Total RVU Capacity this year	(T+Y)			1,33,782
	RVU Capacity in Days				367.53
	RVU Capacity in January				11,393.54