Based on the set of data above, the financial adviser has identified the following principal activities,...

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Based on the set of data above, the financial adviser has identified the following principal activities, their relevant costs, and activity cost drivers : Cost groups Admission-related costs. Surgery costs a) Costs related to length of stay (days spent in the hospital) Nursing treatment related costs Administration-related costs Other departmental costs Total You are to prepare and A and B. The following Total Total The relevant costs, in NOK thousand 10,000 (doctors)+30,100 (nurses) + 15,000 (other operating expenses) 7,000 (medication/drugs) 15,000 (doctors) 17,200 (nurses) 4,300 5,000 All the amounts are estimates Number of new stays ordered by Helse Nord RHF Average length of stay (days per patient) Number of days totally for the patient group (500 stays) Average treatment treatment factor per day for the patient group Treatment points per stay (treatment factor * length of stay) Treatment points totally for the patient group (500 stays) Surgery minutes per stay Surgery minutes totally for the patient group (500 stays Policlinic (out -patient) consultations for the patient group You are fortunate enough that the department enough that the department has a full leeway has a full leeway the same costs as for the ordinary operations (keeping in mind time and overtime ). Extra beds are also available - 7,500 (emergency) + 5,000 (R&D) + 7,500 (policlinics) - 15,000 (other operating expenses) 35,000 62,100 34,400 32,200 submit and submit an offer to Helse Nord RHF for treating patients in the two groups - data is available: Cost drivers Group A 500 6.0 3,000 100 600 300,000 30 15,000 0 Amount of stays Surgery-minutes Number of days in the hospital Treatment points ? ? Group B 500 4.0 2,000 75 300 150,000 150 75,000 0 to hire extra to hire extra doctors and nurses at the same proportion between full Based on the information presented above, what are the estimated costs per patient for both patient groups according to the three models above? Specify all the assumptions you make as clearly as possible, and clarify what costs are relevant / irrelevant in this connection. Explain whether there are differences in the patient costs between the three models and why. Based on the set of data above, the financial adviser has identified the following principal activities, their relevant costs, and activity cost drivers : Cost groups Admission-related costs. Surgery costs a) Costs related to length of stay (days spent in the hospital) Nursing treatment related costs Administration-related costs Other departmental costs Total You are to prepare and A and B. The following Total Total The relevant costs, in NOK thousand 10,000 (doctors)+30,100 (nurses) + 15,000 (other operating expenses) 7,000 (medication/drugs) 15,000 (doctors) 17,200 (nurses) 4,300 5,000 All the amounts are estimates Number of new stays ordered by Helse Nord RHF Average length of stay (days per patient) Number of days totally for the patient group (500 stays) Average treatment treatment factor per day for the patient group Treatment points per stay (treatment factor * length of stay) Treatment points totally for the patient group (500 stays) Surgery minutes per stay Surgery minutes totally for the patient group (500 stays Policlinic (out -patient) consultations for the patient group You are fortunate enough that the department enough that the department has a full leeway has a full leeway the same costs as for the ordinary operations (keeping in mind time and overtime ). Extra beds are also available - 7,500 (emergency) + 5,000 (R&D) + 7,500 (policlinics) - 15,000 (other operating expenses) 35,000 62,100 34,400 32,200 submit and submit an offer to Helse Nord RHF for treating patients in the two groups - data is available: Cost drivers Group A 500 6.0 3,000 100 600 300,000 30 15,000 0 Amount of stays Surgery-minutes Number of days in the hospital Treatment points ? ? Group B 500 4.0 2,000 75 300 150,000 150 75,000 0 to hire extra to hire extra doctors and nurses at the same proportion between full Based on the information presented above, what are the estimated costs per patient for both patient groups according to the three models above? Specify all the assumptions you make as clearly as possible, and clarify what costs are relevant / irrelevant in this connection. Explain whether there are differences in the patient costs between the three models and why.

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