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Opscom August
Opscom August
80
70 Total daily census = 70
Average total census = 2.25
60 Target per month=31
Total Admitted =11
50
40
30 2021
20 2022
10 target
0
Jan Feb Mar April May June July August
MONTHS JAN FEB MAR APR MAY JUNE JULY AUG TOTAL
355,000
Target for the
305,000
month 102,897.00
255,000
205,000 2021
155,000 2022
105,000 target
55,000
5,000
JAN FEB MAR APR MAY JUNE JULY AUGUST
YEAR JAN FEB MAR APR MAY JUN JUL AUG TOTAL
2021 22,060.11 28,790.93 10,394.36 28,935.15 32,762.68 55,598.48 52,213.19 56,078.54 286,833.44
2022 27,654.27 9,638.60 58,586.70 76,568.63 32,637.04 122,181.1 100,835.21 218,732.80 646,834.35
MONTHLY 25% 66% 463% 164% -0.3% 119% 93% 290% 125%
VARIANCE
TARGET 78% 86% 7% 71% 53% 19% 31% 112% 528%
VARIANCE
STATISTICAL REPORT
GROSS INCOME
August 2022
MONTHLY VARIANCE
ACTUAL ACTUAL
DEPARTMENT BUDGET 2022 2021 ACTUAL VS BUDGET 2022 VS 2021
NICU 102,897.00 218,732.80 56,078.54 112% 290%
Census
August 2022
MONTHLY VARIANCE
ACTUAL ACTUAL
DEPARTMENT TARGET 2021 2022 ACTUAL VS TARGET 2022 VS 2021
NICU 31 41 70 125% 70%
NICU SUMMARY REVENUE REPORT
MONTHLY TARGET DAILY TARGET
MONTH ACTUAL REVENUE EXCEED/LOST
REVENUE REVENUE
SEPT 76,154.00
OCT 98,406.00
NOV 36,063.00
DEC 66,179.00
384,979.25
TOTAL 936,001.00
items
Mostly used items
No. of used Price per items total
total 195,378.04
NICU Staffing
CATEGORY
NO. OF ABSENSES
NO. OF HOURS OT Remarks
IN HOURS
Unit Manager
Dr. De Lara Dr. Cruz Dr. lombos Dr. Cabansag Dr. Cruz Dr. Lombos Dr. Cruz
total 195,015.04
NICU
NICU 1 VS NICU 2 CENSUS
80
70
60
50 NICU 1
40 2021
30 NICU 2
20 2021
10
0
Jan Feb Mar April May June july Aug Sept Oct Nov. Dec
Year JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC
NICU 1 9 13 3 11 6 8 19 2 13 8 15 9
2021
NICU 2 0 0 0 0 19 35 7 39 16 7 3 13
2021
NICU 1 10 6 12 30 13 21 30 70
2022
NICU 2 0 0 0 0 0 14 12 0
2022
STATISTICAL REPORT
MONTHLY CENSUS (2021-2022)
80
70
60
50 Target per
40 month 31
30
20
10
0
Jan Feb Mar April May June Juky Aug
2021 2022
MONTHS JAN FEB MAR APR MAY JUNE JULY AUG
2021 9 13 3 11 25 43 26 41
2022 10 6 12 30 13 35 42 70
VARIANCE 11% -53% 3% 172% -48% -18% 61% 70%
(MONTHLY)
VARIANCE -67% -78% -61% 0 -58% 16% 35% 125%
(TARGET)