Staffing: Technologists & Front Desk per Shift and Staff Cost per Exam
This lesson is part of the course
In this lesson
You turn the exam forecast of each shift into technologists and front-desk staff with ROUNDUP and a minimum rule, price every shift and calculate the staff cost per exam for the whole day.
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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