9 / 10 75% + Hip Shoulder Knee Fee charged to patient R64 000 R80 000 R48 000 Number of procedures per year 600 BOO 400 Average time per procedure 2 hours Note 1 1.5 hours Number of procedures per theatre session 2 Hospital days per patient Note 2 2 Surgeon's fee per procedure R9 600 R14 400 R12 000 % of procedures with complications 8% 5% 10% Cost of medical supplies per procedure R3 200 R1 600 R2 400 Note 1: A shoulder replacement requires 18 minutes less time to perform than a knee replacement. Note 2: Patients requiring hip replacements require double the time in hospital than the patients receiving shoulder replacements. The project team has already established the following activity cost pools for the support activities: Activity Activity measure Notes Annual overheads Theatre preparation Theatre preparations Note 3 R6 912 000 Operating theatre usage Procedure time R11 592 000 Nursing and related services In-hospital days R43 424 000 Administrative cost Sales revenue R9 728 000 Other R923 000 Total R72 579 000 Note 3 The theatres are prepared before each procedure. ENG