Capacity Expansion: Add a Shift or Add Chairs?
This lesson is part of the course
In this lesson
You compare the census forecast with today's capacity, find the first quarter that runs out of places, compare the cost per added place of a 4th shift and more chairs, and chart demand against capacity.
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Lessons in this course
- Patient Census & Treatments per Month (3× per Week) Locked
- Chair Shifts & Utilisation: MWF and TTS Slots Locked
- Staffing Ratios per Shift: Patients per Nurse and Technician Locked
- Supplies per Treatment & Inventory Reorder Points Locked
- Cost per Treatment: Labour, Supplies & Overhead Locked
- Payer Mix & Revenue per Treatment Locked
- Missed & Shortened Treatments: Rates, Flags and Highlighting Locked
- Capacity Expansion: Add a Shift or Add Chairs? Locked