25. Variable pabor budget: efficiency.

If the assumed efficiency of the providers changed to 90 percent (see exhibit I.5c), what would be the productive capacity for January?

E EXHIBITI.SC CALCULATION OF RVU PRODUCTIVITY CAPACITY IN JANUARY 12 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 RVU FRVUs per hour G Physician efficiency H Days in this month 8 204 10 15 4 8796 31 1 1 230 PA or NP Productivity 1 Number of Physician Assistants 1 Number of Nurse Practitioners * Shifts per year per full-time PA or NP L Hours per day per PA or NP MRVUs per hour NPA or NP productivity O Days in this month 8 4 87% 31 Calculations Physician Physician II Total B (A) and (B) (CXDXFxG) 12 7,099 7,099 P Number QRVUS per Physician per year (365 days) R RVUs per day per physician S Days in this month TRVU capacity this month (0/365) () 194 31 19.4 31 (PXRX 5) 7.235 4,824 12.059 Physician Assistants Nurse Practitioners 1 1 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 (D) and (3) (KxLxMXN) (V/365) (Oy (UxWXX 6,403 17.5 6,403 17.5 31 544 31 544 1,080 Z Total RVU capacity this month (T+1 13.14 Assumes 3 weeks vacation, 1 week sick, and 2 weeks' holidays. 516