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  • Asanthe Case Workings

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    azhar hussain
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    - The document provides selected information on three hospital levels including average length of stay in maternity wards, total maternity ward patients and space, and total hospital space. - It also includes a breakdown of overhead costs by item totaling over $33 million annually and 40% of that allocated to specific overhead items. - Finally, it shows annual salaries for maternity ward staff by position ranging from over $35 million for OB/GYNs to under $10,000 for registration clerks.

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    - The document provides selected information on three hospital levels including average length of stay in maternity wards, total maternity ward patients and space, and total hospital space. - It also includes a breakdown of overhead costs by item totaling over $33 million annually and 40% of that allocated to specific overhead items. - Finally, it shows annual salaries for maternity ward staff by position ranging from over $35 million for OB/GYNs to under $10,000 for registration clerks.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    86 views9 pages

    Asanthe Case Workings

    Uploaded by

    azhar hussain
    - The document provides selected information on three hospital levels including average length of stay in maternity wards, total maternity ward patients and space, and total hospital space. - It also includes a breakdown of overhead costs by item totaling over $33 million annually and 40% of that allocated to specific overhead items. - Finally, it shows annual salaries for maternity ward staff by position ranging from over $35 million for OB/GYNs to under $10,000 for registration clerks.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 9

    EXHIBIT 2 Selected Hospital Information

    Level 1 Level 2 Level 3


    Average Days in Maternity Ward 3 3 4
    Total Naturaal Birth Maternity Ward Patients 4160 240 390
    Total maternity Ward Patients 11975
    Total maternity Ward Square Feet 30294
    Total Hospital Square Feet 455000

    Total Stay by the patients 12480 720 1560 14760


    4790
    11975
    0.4
    Exhibit 03

    Oerhead item Total 40%


    Equipment depreciation 363,672 145,468.80
    General and administrative 314,622 125,848.80
    Insurance 233,991 93,596.40
    Utilities 7,454,026 2,981,610.40
    Rent 16,195,458 6,478,183.20
    Housekeeping 206,241 82,496.40
    Laundry 395,295 158,118.00
    Information technology 6,119,349 2,447,739.60
    dinning hall 856,684 342,673.60
    Security 302,076 120,830.40
    Groundskeeping 898,940 359,576.00
    Marketing 105,412 42,164.80

    33,445,766 13,378,306.40
    1.13 more working on echibit 5

    202.01
    length of stay
    length of stay
    length of stay
    ANNUAL SALARIES FOR MATERINITY WARD STAFF BY POSITION

    POSITION SALARY
    OB/GYN--Total for Team of Three 35,403,451
    Paediatrician--Total for Team of Four 23,477,139
    Midwife/Nurse 114,557
    Resident 231,841
    Registration Clerk 9,092
    Practical Nurse 7,122
    Exhibit 5 Direct Cost
    Position level Level 2 Level 3 Level 1
    OB/GYN 30 37 80 3898.64
    Paediatrician 43 55 71 2779.208
    Midwife/Nurse 1422 1422 1600 1793.861
    Resident 225 240 412 293.782
    Registration clerk 43 43 60 4.30522
    Practical nurse 99 99 110 7.764342

    Total Cost 8777.56

    Genral Administrative Expense 48.59 48.59 67.8


    Direct Cost
    level 2 level 3 Total
    4808.322 10396.37 19103.33
    3554.802 4588.926 10922.94
    1793.861 2018.409 5606.13
    313.3675 537.9476 1145.097
    4.30522 6.007284 14.61772
    7.764342 8.627047 24.15573

    10482.42 17556.29
    Total hours Off hours Training Hours Total Working hours Total Working minutes
    Position
    OB/GYN 2184 218.4 104 1861.6 111696
    Paediatrician 2184 218.4 104 1861.6 111696
    Midwife/Nurse 2184 218.4 104 1861.6 111696
    Resident 4160 416 104 3640 218400
    Registration clerk 2184 218.4 104 1861.6 111696
    Practical nurse 2184 218.4 104 1861.6 111696
    Cost/Employee Cost/Employment with benefit COE/minute

    11801150.3333 14515414.91 129.9546529


    5869284.75 7219220.2425 64.632755358
    114,557 140905.11 1.2615054254
    231,841 285164.43 1.3056979396
    9,092 11183.16 0.1001214009
    7,122 8760.06 0.0784276966

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