New Scanner Case: Added Volume, Cash Flows, NPV, IRR, Payback & a Chart
This lesson is part of the course
In this lesson
You build the five-year cash flows of a fictional second CT scanner from added exams, margins, fixed costs, the purchase and the residual value, then judge it with NPV, IRR and the payback year and show the cash flows in a chart.
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Lessons in this course
- Scanner Capacity: Opening Hours, Slot Lengths & Bookable Slots Locked
- Utilisation: Booked vs Completed Slots & Idle Time by Hour Locked
- Exam Mix & Revenue: Payer Rates, Revenue per Exam & per Scanner Hour Locked
- Staffing: Technologists & Front Desk per Shift and Staff Cost per Exam Locked
- Cost per Scan: Fixed vs Variable Costs & Break-Even Exams Locked
- No-Shows & Overbooking: Rates by Weekday, Lost Margin & an Overbooking Rule Locked
- Report Turnaround: Hours from Scan to Signed Report, Median, p90 & Target Locked
- New Scanner Case: Added Volume, Cash Flows, NPV, IRR, Payback & a Chart Locked