2011 3RD QUARTER AVERAGE EXPANSE

FOR OPD IMDAD

AL KHAIR
SANGEEN

2011 3RD QUARTER AVERAGE EXPANSE FOR IPD

FOR IPD IMDAD
AL KHAIR
SANGEEN

2011 4TH QUARTER AVERAGE EXPANSE

FOR OPD IMDAD
AL KHAIR
SANGEEN

2011 3RD QUARTER AVERAGE EXPANSE FOR IPD

FOR IPD IMDAD
AL KHAIR
SANGEEN

2012 1ST QUARTER AVERAGE EXPANSE

FOR OPD IMDAD
AL KHAIR
SANGEEN

2011 3RD QUARTER AVERAGE EXPANSE FOR IPD

FOR IPD IMDAD
AL KHAIR
SANGEEN

2012 2ND QUARTER AVERAGE EXPANSE

FOR OPD IMDAD
AL KHAIR
SANGEEN

2011 3RD QUARTER AVERAGE EXPANSE FOR IPD

FOR IPD IMDAD
AL KHAIR
SANGEEN

2012 3RD QUARTER AVERAGE EXPANSE

FOR OPD IMDAD
AL KHAIR
 SANGEEN

2011 3RD QUARTER AVERAGE EXPANSE FOR IPD

FOR IPD IMDAD
AL KHAIR
SANGEEN
R AVERAGE EXPANSE
1828
1965
1965

E EXPANSE FOR IPD

41567
43972
49801

R AVERAGE EXPANSE
0
0
0

E EXPANSE FOR IPD

0
0
0

R AVERAGE EXPANSE
0
0
0

E EXPANSE FOR IPD

0
0
0

R AVERAGE EXPANSE
0
0
0

E EXPANSE FOR IPD

0
0
0

R AVERAGE EXPANSE
0
0
 0

E EXPANSE FOR IPD

0
0
0
 FORECASTED COST FOR THE HOSPITAL FOR THE Quarter 4

)
10
10
0

0
(2

(2
ar

ar
Ye

Ye
st
st

La
La
th

th

VG
VG

D
on

on

IP
11

11
*A

*A
M

M
20

20

+
e

e
ST

ST

PD
m

m
ly

ly

FC
FC
Sa

Sa
Ju

Ju

O
MONTH HOSPITAL FORCAST AVERAGE TOTAL CO FORECASTAVERAGE TOTAL COS
IMDAD HO 247 1,905 470535 113 49245 5564685
AL KHAIR 138 2044 282072 90 43005 3870450
SANGEEN 83 1473 122259 76 44124 3353424
OCTOBER Room Rental
468 279
IMDAD HO 214 1,905 407670 94 49245 4629030
AL KHAIR 129 2044 263676 81 43005 3483405
SANGEEN 77 1473 113421 60 44124 2647440
NOVERBER Room Rental
420 235
IMDAD HO 237 1,905 451485 110 49245 5416950
AL KHAIR 192 2044 392448 91 43005 3913455
SANGEEN 96 1473 141408 98 44124 4324152
DECEMBER Room Rental
525 299

Sept FX Ra
The forecasted numbers of OPDs and IPDs are taken from same month last
year (2010) so that we can forecast how many patients we be expecting to
come on coming months. The average rate per IPD and OPD are taken from
the last month (July 2011) so that we ca
 0)
01
(2
r
ea

VG

D
IP
11

*A
20

+
ST

PD
FC

FORECASTED TOTAL COST

PKR 6,035,220
PKR 4,152,522
PKR 3,475,683
PKR 30,000

PKR 5,036,700
PKR 3,747,081
PKR 2,760,861
PKR 30,000

PKR 5,868,435
PKR 4,305,903
PKR 4,465,560
PKR 30,000

PKR 39,907,965

104.21542416
SFr. 382,937
Hospitals Expenses Table (2009-10)

1/1/2009 2/1/2009 3/1/2009 4/1/2009 5/1/2009

JAN FEB MAR APR MAY
2009.1 2009.2 2009.3 2009.4 2009.5
IMDAD HOSPITAL

OPD's 0 0 33 12 22
IPD's 0 0 76 66 67
Total Patients 0 0 109 78 89

Total OPD Cost 0 0 58,788 14,956 67,419

Total OPD Cost USD 0 0 715 182 820
Average OPD Cost 0 0 1,781 1,246 3,065
Avge OPD cost USD 0 0 22 15 37
Total IPD Cost 0 0 2,734,795 2,654,275 2,588,060
Total IPD cost USD 0 0 33,246 32,267 31,462
Average IPD Cost 0 0 35,984 40,216 38,628
Avge IPD Cost USD 0 0 437 489 470
Total Cost 0 0 2,793,583 2,669,231 2,655,479
Total cost USD 0 0 33,960 32,449 32,282

AL-KHAIR HOSPITAL
OPD's 0 0 31 34 23
IPD's 0 0 57 55 66
Total Patients 0 0 88 89 89
0
Total OPD Cost 0 0 105,852 123,539 75,228
Total OPD Cost USD 0 0 1,287 1,502 915
Average OPD Cost 0 0 3,415 3,634 3,271
Avge OPD cost USD 0 0 42 44 40
Total IPD Cost 0 0 2,412,441 2,464,180 2,558,362
Total IPD cost USD 0 0 29,327 29,956 31,101
Average IPD Cost 0 0 42,324 44,803 38,763
Avge IPD Cost USD 0 0 515 545 471
Total Cost 0 0 2,518,293 2,587,719 2,633,590
Total cost USD 0 0 30,614 31,458 32,015

SANGEEN KHAN HOSPITAL 2009-10

OPD's 0 0 24 39 21
IPD's 0 0 62 58 54
Total Patients 0 0 86 97 75
0
Total OPD Cost 0 0 39,569 79,065 55,393
Total OPD Cost USD 0 0 481 961 673
Average OPD Cost 0 0 1,649 2,027 2,638
Avge OPD cost USD 0 0 20 25 32
Total IPD Cost 0 0 2,584,603 2,578,461 2,450,039
Total IPD cost USD 0 0 31,420 31,345 29,784
Average IPD Cost 0 0 41,687 44,456 45,371
Avge IPD Cost USD 0 0 507 540 552
Total Cost 0 0 2,624,172 2,657,526 2,505,432
Total cost USD 0 0 31,901 32,306 30,457

Deadbodies
caso
 6/1/2009 7/1/2009 8/1/2009 9/1/2009 10/1/2009 11/1/2009 12/1/2009 1/1/2010
JUN JUL AUG SEP OCT NOV DEC JAN
2009.6 2009.7 2009.8 2009.9 2009.10 2009.11 2009.12 2010.1

56 42 63 31 86 50 41 139
109 78 82 64 88 101 104 104
165 120 145 95 174 151 145 243

101,815 68,166 112,834 63,263 148,189 98,496 112,190 343,105

1,238 829 1,372 769 1,801 1,197 1,364 4,171
1,818 1,623 1,791 2,041 1,723 1,970 2,736 2,468
22 20 22 25 21 24 33 30
4,543,392 3,260,221 4,025,309 3,159,793 4,206,273 4,999,798 4,889,998 4,904,409
55,232 39,633 48,934 38,412 51,134 60,780 59,446 59,621
41,682 41,798 49,089 49,372 47,799 49,503 47,019 47,158
507 508 597 600 581 602 572 573
4,645,207 3,328,387 4,138,143 3,223,056 4,354,462 5,098,294 5,002,188 5,247,514
56,470 40,462 50,306 39,181 52,935 61,978 60,809 63,792

26 49 36 37 54 34 89 58
26 78 68 62 71 89 85 94
52 127 104 99 125 123 174 152

74,852 135,123 130,928 116,842 155,638 152,619 326,371 171,271

910 1,643 1,592 1,420 1,892 1,855 3,968 2,082
2,879 2,758 3,637 3,158 2,882 4,489 3,667 2,953
35 34 44 38 35 55 45 36
892,284 3,328,875 3,301,753 3,037,108 4,455,942 4,457,336 4,266,699 5,154,792
10,847 40,468 40,138 36,921 54,169 54,186 51,868 62,665
34,319 42,678 48,555 48,986 62,760 50,082 50,196 54,838
417 519 590 595 763 609 610 667
967,136 3,463,998 3,432,681 3,153,950 4,611,580 4,609,955 4,593,070 5,326,063
11,757 42,110 41,730 38,341 56,061 56,041 55,836 64,747

31 31 35 31 46 29 13 24
91 68 69 64 78 59 62 83
122 99 104 95 124 88 75 107

99,076 67,609 77,735 63,263 95,541 66,538 43,874 57,180

1,204 822 945 769 1,161 809 533 695
3,196 2,181 2,221 2,041 2,077 2,294 3,375 2,383
39 27 27 25 25 28 41 29
3,899,462 2,968,918 3,116,292 3,159,793 3,126,643 2,515,302 3,028,970 3,727,258
47,404 36,092 37,883 38,412 38,009 30,577 36,822 45,311
42,851 43,661 45,164 49,372 40,085 42,632 48,854 44,907
521 531 549 600 487 518 594 546
3,998,538 3,036,527 3,194,027 3,223,056 3,222,184 2,581,840 3,072,844 3,784,438
48,609 36,914 38,828 39,181 39,171 31,386 37,355 46,006
 2/1/2010 3/1/2010 4/1/2010 5/1/2010 6/1/2010 7/1/2010 8/1/2010 9/1/2010
FEB MAR APR MAY JUN JUL AUG SEP
2010.2 2010.3 2010.4 2010.5 2010.6 2010.7 2010.8 2010.9

88 139 92 191 0 335 209 190

80 51 47 89 0 131 161 102
168 190 139 280 0 466 370 292

189,497 360,697 175,087 436,139 0 772,718 418,364 464,809

2,304 4,385 2,128 5,302 0 9,394 5,086 5,650
2,153 2,595 1,903 2,283 0 2,307 2,002 2,446
26 32 23 28 0 28 24 30
3,590,299 2,192,594 1,919,249 3,768,181 0 5,694,027 7,273,383 4,421,133
43,646 26,654 23,331 45,808 0 69,220 88,419 53,746
44,879 42,992 40,835 42,339 0 43,466 45,176 43,344
546 523 496 515 0 528 549 527
3,779,796 2,553,291 2,094,336 4,204,320 0 6,466,745 7,691,747 4,885,942
45,949 31,039 25,460 51,110 0 78,613 93,505 59,396

45 138 128 0 306 165 138

58 52 45 68 0 101 90 83
103 190 45 196 0 407 255 221

128,011 348,264 0 370,368 0 821,651 490,343 391,254

1,556 4,234 0 4,502 0 9,988 5,961 4,756
2,845 2,524 0 2,894 0 2,685 2,972 2,835
35 31 0 35 0 33 36 34
3,099,836 2,205,027 1,855,374 2,973,251 0 4,803,383 4,475,341 5,215,606
37,683 26,806 22,555 36,145 0 58,393 54,405 63,404
53,445 42,404 41,231 43,724 0 47,558 49,726 62,839
650 515 501 532 0 578 604 764
3,227,847 2,553,291 1,855,374 3,343,619 0 5,625,034 4,965,684 5,606,860
39,240 31,039 22,555 40,647 0 68,381 60,366 68,160

36 128 59 81 0 135 109 85

49 46 32 43 0 76 51 67
85 174 91 124 0 211 160 152

118,320 444,707 122,015 223,055 0 276,118 208,016 204,008

1,438 5,406 1,483 2,712 0 3,357 2,529 2,480
3,287 3,474 2,068 2,754 0 2,045 1,908 2,400
40 42 25 33 0 25 23 29
2,569,953 2,037,956 1,332,354 2,220,393 0 3,475,045 2,341,752 2,888,701
31,242 24,775 16,197 26,992 0 42,245 28,468 35,117
52,448 44,303 41,636 51,637 0 45,724 45,917 43,115
638 539 506 628 0 556 558 524
2,688,273 2,482,663 1,454,369 2,443,448 0 3,751,163 2,549,768 3,092,709
32,680 30,181 17,680 29,704 0 45,601 30,996 37,597
10/1/2010 11/1/2010 12/1/2010 1/1/2011 2/1/2011 3/1/2011 4/1/2011 5/1/2011
OCT NOV DEC JAN FEB MAR APR MAY
2010.10 2010.11 2010.12 2011.1 2011.2 2011.3 2011.4 2011.5

247 214 237 249 199 147 134 158

113 94 110 93 86 86 82 64
360 308 347 342 285 233 216 222

495,574 369,656 489,670 439,784 278,511 280,715 281,536 310,962

6,024 4,494 5,953 5,043 3,146 3,070 2,943 3,133
2,006 1,727 2,066 1,766 1,400 1,910 2,101 1,968
24 21 25 20 16 21 22 20
5,213,042 4,428,771 5,202,224 4,179,993 3,686,833 3,818,303 3,613,708 2,938,317
63,373 53,839 63,241 47,930 41,640 41,762 37,777 29,602
46,133 47,115 47,293 44,946 42,870 44,399 44,070 45,911
561 573 575 515 484 486 461 463
5,708,616 4,798,427 5,691,894 4,619,777 3,965,344 4,099,018 3,895,244 3,249,279
69,397 58,332 69,194 52,973 44,786 44,832 40,720 32,735

138 129 192 180 132 126 115 108

90 81 91 88 69 88 55 67
228 210 283 268 201 214 170 175

396,698 337,927 377,917 346,063 230,388 220,529 230,273 208,547

4,822 4,108 4,594 3,968 2,602 2,412 2,407 2,101
2,875 2,620 1,968 1,923 1,745 1,750 2,002 1,931
35 32 24 22 20 19 21 19
4,178,578 4,650,233 4,455,905 3,780,720 2,229,488 3,719,724 2,529,928 2,766,868
50,797 56,531 54,169 43,352 25,181 40,684 26,447 33,828
46,429 57,410 48,966 42,963 32,311 42,270 28,749 41,297
564 698 595 493 365 462 481 505
4,575,276 4,988,160 4,833,822 4,126,783 2,459,876 3,940,253 2,760,201 2,975,415
55,620 60,639 58,763 47,320 27,783 43,096 28,854 35,929

83 77 96 87 79 78 66 84
76 60 98 60 52 55 50 60
159 137 194 147 131 133 116 144
0 0 0
161,991 131,864 164,374 167,434 110,340 129,102 135,291 151,330
1,969 1,603 1,998 1,920 1,246 1,412 1,414 1,525
1,952 1,713 1,712 1,925 1,397 1,655 2,050 1,802
24 21 21 22 16 18 21 21
3,480,707 2,276,748 4,585,313 2,882,299 1,901,804 2,081,360 2,310,243 2,377,775
42,313 27,677 55,742 33,050 21,480 22,765 24,151 23,955
45,799 37,946 46,789 48,038 36,573 37,843 46,205 39,630
557 461 569 551 413 414 483 399
3,642,698 2,408,612 4,749,687 3,049,733 2,012,144 2,210,462 2,445,534 2,529,105
44,283 29,280 57,740 34,970 22,726 24,177 25,565 25,480
 6/1/2011 7/1/2011 8/1/2011 9/1/2011 10/1/2011 11/1/2011 12/1/2011
JUN JUL AUG SEP OCT NOV DEC
2011.6 2011.7 2011.8 2011.9 2011.10 2011.11 2011.12

128 180 145 209 209 209 209

96 115 109 89 89 89 89
224 295 254 298 298 298 298
0 0 0
305,471 342,946 324,941 279,798 279,798 279,798 279,798
3,004 3,198 3,429 2,953 2,953 2,953 2,953
2,386 1,905 2,241 1,339 1,339 1,339 1,339
23 18 24 14 14 14 14
3,804,176 5,663,231 4,526,344 3,019,720 3,019,720 3,019,720 3,019,720
37,406 52,809 47,766 31,867 31,867 31,867 31,867
39,627 49,245 41,526 33,929 33,929 33,929 33,929
390 459 438 358 358 358 358
4,109,647 6,006,177 4,851,285 3,299,518 3,299,518 3,299,518 3,299,518
40,410 56,007 51,195 34,820 34,820 34,820 34,820
0 0 0
0 0 0
91 148 99 121 121 121 121
69 79 66 59 59 59 59
160 227 165 180 180 180 180
0 0 0
174,236 302,569 209,606 209,643 209,643 209,643 209,643
1,713 2,821 2,212 2,212 2,212 2,212 2,212
1,915 2,044 2,117 1,733 1,733 1,733 1,733
19 19 22 18 18 18 18
3,440,273 3,397,369 2,966,902 2,593,483 2,593,483 2,593,483 2,593,483
34,659 31,680 31,310 27,369 27,369 27,369 27,369
49,859 43,005 44,953 43,957 43,957 43,957 43,957
502 401 474 464 464 464 464
3,614,509 3,699,938 3,176,508 2,803,126 2,803,126 2,803,126 2,803,126
36,372 34,501 33,522 29,581 29,581 29,581 29,581
0 0 0
0 0 0
62 78 83 79 79 79 79
74 91 73 75 75 75 75
136 169 156 154 154 154 154
0 0 0 0 0 0 0
114,051 114,905 122,271 128,836 128,836 128,836 128,836
1,121 1,071 1,290 1,360 1,360 1,360 1,360
1,840 1,473 1,473 1,631 1,631 1,631 1,631
30 19 18 17 17 17 17
3,654,469 4,015,292 3,954,057 3,833,510 3,833,510 3,833,510 3,833,510
35,934 37,442 41,727 40,455 40,455 40,455 40,455
49,385 44,124 54,165 51,113 51,113 51,113 51,113
486 411 572 539 539 539 539
3,768,520 4,130,197 4,076,328 3,962,346 3,962,346 3,962,346 3,962,346
37,055 38,514 43,017 41,815 41,815 41,815 41,815
 Assumptions
FORCASTED OPD
Average OPDs and IPDs are taken as Weighted mean from:
Previous Quarter Months AVG 40%
Same Month Previous Year 60% weightage, then 30%30%
and last year 10%. So the will
Same Month 2 Years Before 20%
keep in mind the currently
Same Month 3 Years Before trends in the number of the10%
Total patient coming for the 100%
treatment.

Average OPDS and IPDs Cost are taken as Last Quarte

Month HOSPITAL FORCASTED OPD

OPD's
2012.1 IMDAD HOSPITAL 178
2012.1 AL-KHAIR HOSPITAL 111
2012.1 SANGEEN KHAN HOSPITAL 2 63
2012.2 IMDAD HOSPITAL 161
2012.2 AL-KHAIR HOSPITAL 97
2012.2 SANGEEN KHAN HOSPITAL 2 63
2012.3 IMDAD HOSPITAL 159
2012.3 AL-KHAIR HOSPITAL 117
2012.3 SANGEEN KHAN HOSPITAL 2 83
SUMMARY
Dead Bodies
Rental services
TOTAL 1031

2012.4 Imdad Hospital 109

2012.4 Al Khair Hospital 114
2012.4 Sangeen Hospital 61
2012.5 Imdad Hospital 139
2012.5 Al Khair Hospital 83
2012.5 Sangeen Hospital 77
2012.6 Imdad Hospital 106
2012.6 Al Khair Hospital 72
2012.6 Sangeen Hospital 53
#VALUE! Dead Bodies
#VALUE! Rental services
SUMMARY
TOTAL 813

2012.7 Imdad Hospital 213

2012.7 Al Khair Hospital 186
 2012.7 Sangeen Hospital 90
#VALUE! Dead Bodies
#VALUE! Rental services
2012.8 Imdad Hospital 156
2012.8 Al Khair Hospital 113
2012.8 Sangeen Hospital 86
#VALUE! Dead Bodies
#VALUE! Rental services
2012.9 Imdad Hospital 186
2012.9 Al Khair Hospital 118
2012.9 Sangeen Hospital 76
#VALUE! Dead Bodies
#VALUE! Rental services
SUMMARY
TOTAL 1222

2012.10 Imdad Hospital 208

2012.10 Al Khair Hospital 119
2012.10 Sangeen Hospital 77
#VALUE! Dead Bodies
#VALUE! Rental services
2012.11 Imdad Hospital 205
2012.11 Al Khair Hospital 115
2012.11 Sangeen Hospital 73
#VALUE! Dead Bodies
#VALUE! Rental services
2012.12 Imdad Hospital 201
2012.12 Al Khair Hospital 139
2012.12 Sangeen Hospital 78
#VALUE! Dead Bodies
#VALUE! Rental services
SUMMARY
TOTAL 1214
 AVERAGE OPD COST TOTAL COST OPD FORECASTED IPD AVERAGE IPD COST
IPDs are taken as Weighted mean from:
100% 40% 100%
0% 30% 0%
0% 20% 0%
0% 10% 0%

ge OPDS and IPDs Cost are taken as Last Quarter Average Cost respectively.

AVERAGE OPD COST TOTAL COST OPD FORECASTED IPD AVERAGE IPD COST
Average OPD Cost IPD's Average IPD Cost
1639 PKR 291,118 87 36462
1861 PKR 206,673 70 44289
1578 PKR 99,484 64 52131
1339 PKR 215,404 77 33929
1733 PKR 168,061 56 43957
1631 PKR 101,927 55 51113
1339 PKR 212,593 79 33929
1733 PKR 202,539 66 43957
1631 PKR 135,359 62 51113

14483 617

0 0 70 0
0 0 54 0
0 0 45 0
0 0 60 0
0 0 60 0
0 0 54 0
0 0 100 0
0 0 56 0
0 0 79 0

0 0 580 0

0 0 116 0
0 0 86 0
0 0 84 0

0 0 122 0
0 0 73 0
0 0 66 0

0 0 90 0
0 0 67 0
0 0 72 0

0 0 776 0

0 0 96 0
0 0 70 0
0 0 76 0

0 0 97 0
0 0 69 0
0 0 69 0

0 0 97 0
0 0 71 0
0 0 81 0

0 0 725 0
TOTAL COST IPD FORECASTED TOTAL COST Quaterly forecasted

TOTAL COST IPD FORECASTED TOTAL COST Quaterly forecasted

3170949 3462067
3088437 3295110
3353742 3453225
2626139 2841543
2457215 2625276
2831686 2933613
2687212 2899804
2905580 3108120
3163924 3299283 27918042

26284882 PKR 27,918,042

0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
75000
30000 105000

0 105000

0 0
0 0
0 0
75000
30000
0 0
0 0
0 0
75000
30000
0 0
0 0
0 0
75000
30000 315000

0 315000

0 0
0 0
0 0
75000
30000
0 0
0 0
0 0
75000
30000
0 0
0 0
0 0
75000
30000

0 315000
315000
Actuall Cost % Accuracy Comments

Actuall Cost % Accuracy Comments