25. Variable labor budget: efficiency. If the assumed efficiency of the providers changed to 90 percent (see Exhibit 1.5c), what would be the productive capacity for January? Valar. EXHIBIT 1.5c CALCULATION OF RVU PRODUCTIVITY CAPACITY IN JANUARY 12 8 204 Givens: Physician Productivity A Number of Physician B Number of Physician II C Shifts per year per full-time physician D Hours per shift per physician E Minutes per AVU FRVUS per hour G Physician efficiency H Days in this month 10 15 4 8796 31 PA or NP Productivity 230 8 Number of Physician Assistants J Number of Nurse Practitioners K Shifts per year per full-time PA or NP L Hours per day per PA or NP MRVUS per hour NPA or NP productivity 0 Days in this month 4 8796 31 Calculations Total Physician II Physician 12 7,099 8 (A) and (8) (CxDxFxG 7,099 P Number QRVUs per Physician per year (365 days) RRVUs per day per physician S Days in this month TRVU capacity this month 19.4 (Q/365) (H) 19.4 31 31 (P XRx ) 7,235 4,824 12,059 Physician Assistants Nurse Practitioners 6,403 U Number V RVUS per PA or NP per year W RVUS per day per PA or NP X Days in this month Y RVU capacity this month W) and ) (KxLXMXN) (V/365) (0) (UXWXX) 1 6,403 17.5 31 544 17.5 31 544 1,088 Z Total RVU capacity this month (T+7) 13,147 *Assumes 3 weeks' vacation, 1 week sick and 2 weeks' holidays 516