25. Variable labor budget: efficiency. If the assumed efficiency of the providers changed to 85% (see Exhibit I.5c.), what would be the productive capacity for January?

Exhibit 1.5c Calculation of RVU Productivity Capacity in January

	Given Physician Productivity
A	Number of physician I	12
B	Number of physician II	8
C	Shifts per year per full-time physician	204
D	Hours per shift per physician	10
E	Minutes per RUV	15
F	RVUs per hour	4
G	Physician efficiency	87 %
H	Days in month	31
	PA or NP Productivity
I	Number physician assistants	1
J	Number nurse practitioners	1
K	Shifts per year full-time PA or NP	230
L	Hours per day per Pa or NP	8
M	RVUs per hour	4
N	PA or No productivity	87%
O	Days in this month	31
	Calculations		Physician I	Physician II	Total
P	Number	And (B)	12	8
Q	RVUs per physician per year (365 days)	(C x D x F x G)	7,099	7,099
R	RVUs per day per physician	(Q/365)	19.4	19.4
S	Days in month	(H)	31	31
T	RVU capacity	(P x R x S)	7,235	4,824	12,059
			Physicians Assistants	Nurse Practitioners
U	Number	And (J)	1	1
V	RVUs per PA or NP per year	(K x L x M x N)	6,403	6,403
W	RVUs per day PA or NP	(V/365)	17.5	17.5
X	Days in this month	(O)	31	31
Y	RVU capacity this month	(U x W x X)	544	544	1,088
Z	Total RVU capacity this month	(T + Y)

Assume three weeks of vacation, 1 week of sick leave, and 2 weeks of holidays