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Original Scenario

Mon Tues Wed


Monday 30 30 30
Tuesday 30 30
Wednesday 30
Thursday
Friday
Saturday
Sunday 30 30
Total 60 90 90
Upon adding 30 Operations on Saturday
Mon Tues Wed
Monday 30 30 30
Tuesday 30 30
Wednesday 30
Thursday
Friday
Saturday
Sunday 30 30
Total 60 90 90
Upon increasing bed by 50%
Mon Tues Wed
Monday 45 45 45
Tuesday 45 45
Wednesday 45
Thursday
Friday
Saturday
Sunday 45 45
Total 90 135 135
Q 3. b.
ns. The operation is constraint by the number of operating rooms and the hospital will not be able to perform 45 operations
However if it is assumed that the hospital can perform 45 operations a day when the capacity is increased by 50! then
the bed utili"ation between the current operation and the operation with 50! increased bed#capacity is identical$
Q 3. c.
ns. The hospital will not be able to perform 45 operations a day$
The hospital has a total of 1% surgeons who ta&e 1 hour to prepare for and perform each operation$
The first operation start at '(30 and ta&es about 1 hour$ The surgeons day ends at 4 p$m$ )iven
these fact the total number of operations that each surgeon can perform per day is *$ +urrently
each surgeon performs an average of %$5 operations a day$ ,f the capacity is increased by 50!
each surgeon will perform an average of 3$'5 operations a day which is a surgeon#hour utili"ation of
appro-imately 44!$
However the hospital only has 5 operating rooms$ .ith each operation ta&ing 1 hour to perform and
surgeons being available for *$5 hours a day the ma-imum number of operations that can be performed each day is 40
,n order to perform 45 operations a day the hospital will need to add an operating room$
Q !. d.
/ns$ Total +ost of 0-pansion 14500000$00
2evenue from each additional operation 11300$00
+ost of each additional operation 1600$00
3rofit from each additional operation 1'00$00
Total /dditional 4perations performed per wee& '5 /ssuming 45 operations a day
/dditional profit per wee& 15%500$00
3aybac& 3eriod in wee&s "5.#$ %&s
3aybac& 3eriod in years $.'5 yrs
Total /dditional 4perations performed per wee& 50 /ssuming 40 operations a day
/dditional profit per wee& 135000$00
3aybac& 3eriod in wee&s $(".5# %&s
3aybac& 3eriod in years (.!# yrs
Thurs Fri Sat Sun )er Wee&
Total *eds 90
30 Total Operations 150
30 30 Total Surgeons 1%
30 30 30 Total *ed +apacity ,*ed -ays. 630
Total *ed -ays Used 450
Utili/ation '1$43!
30
90 60 30 30
Q (. a.
Thurs Fri Sat Sun
Total *eds 90
30 Total Operations 150
30 30 Total Surgeons 1%
30 30 30 Total *ed +apacity ,*ed -ays. 630
30 30 30 Total *ed -ays Used 540
Utili/ation *5$'1!
30 +apacity is Su00icient 0or additional )atients
90 90 60 60
Thurs Fri Sat Sun
Total *eds 135
45 Total Operations %%5
45 45 Total Operations )er day 45
45 45 45 Total Surgeons 1%
Total *ed +apacity ,*ed -ays. 945
Total *ed -ays Used 6'5
45 Utili/ation '1$43!
135 90 45 45 +apacity is Su00icient 0or additional )atients
The operation is constraint by the number of operating rooms and the hospital will not be able to perform 45 operations
However if it is assumed that the hospital can perform 45 operations a day when the capacity is increased by 50! then
the bed utili"ation between the current operation and the operation with 50! increased bed#capacity is identical$
The hospital has a total of 1% surgeons who ta&e 1 hour to prepare for and perform each operation$
The first operation start at '(30 and ta&es about 1 hour$ The surgeons day ends at 4 p$m$ )iven
these fact the total number of operations that each surgeon can perform per day is *$ +urrently
each surgeon performs an average of %$5 operations a day$ ,f the capacity is increased by 50!
each surgeon will perform an average of 3$'5 operations a day which is a surgeon#hour utili"ation of
However the hospital only has 5 operating rooms$ .ith each operation ta&ing 1 hour to perform and
surgeons being available for *$5 hours a day the ma-imum number of operations that can be performed each day is 40
/ssuming 45 operations a day
/ssuming 40 operations a day
Q. $
Q (. b.
Q (. c.
Q 3. a.
Incoming Patient
Day 2
Day 3-5
Day 4-5
Incoming Patient
4 sent home
38 Surgery
Candidates
42
Examine
33 Surgeries
116 Extended Stay
8 !eds a"aia!#e
Discharged
Day 1
Day 2
Day 3-5
Day 4-5
$ott#enec%
$ott#enec%