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 Contact Information Bill J. Turner 2529
Central Avenue
St.
Petersburg, FL 33713
866-821-1818
727-327-1933 FAX
Bill@associatesimaging.com Preston E. Poulter 2991 Winterthur Close Kennesaw, GA 30144 678-354-7885 678-302-7135
FAX Preston@associatesimaging.com
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Sample Customized Staffing Page
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XYZ IMAGING |
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START-UP EXPENSES ANALYSIS |
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June 1, 2006 |
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0% |
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MANHOURS/U.O.S. |
CHALLENGED |
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VOLUME |
TECHNICAL |
NURSING |
CLERICAL |
TOTAL |
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RADIO/FLUORO |
10,530 |
0.40 |
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0.20 |
0.60 |
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MANAGER |
0 |
0.10 |
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0.10 |
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4 SLICE CT |
2,156 |
0.75 |
0.10 |
0.20 |
1.05 |
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MRI 1.5T |
1,106 |
1.00 |
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0.20 |
1.20 |
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ULTRASOUND |
3,850 |
0.50 |
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0.20 |
0.70 |
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MAMMOGRAPHY |
3,172 |
0.60 |
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0.33 |
0.93 |
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NO NUCLEAR MEDICINE |
0 |
1.00 |
0.25 |
0.20 |
1.45 |
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MANAGER |
20,814 |
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PRODUCTIVE MANHOURS |
TECHNICAL |
NURSING |
CLERICAL |
TOTAL |
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RADIO/FLUORO |
4,212 |
0 |
2,106 |
6,318 |
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MANAGER |
2,080 |
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2,080 |
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4 SLICE CT |
1,617 |
216 |
431 |
2,264 |
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MRI 1.5T |
1,106 |
0 |
221 |
1,327 |
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ULTRASOUND |
1,925 |
0 |
770 |
2,695 |
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MAMMOGRAPHY |
1,903 |
0 |
1,047 |
2,950 |
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NO NUCLEAR MEDICINE |
0 |
0 |
0 |
0 |
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12,843 |
216 |
4,575 |
17,633 |
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NON-PRODUCTIVE MANHOURS |
1,292 |
26 |
549 |
1,866 |
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TOTAL MANHOURS |
14,134 |
241 |
5,124 |
19,500 |
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NON-PRODUCTIVE MANHOURS |
TECHNICAL |
NURSING |
CLERICAL |
TOTAL |
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RADIO/FLUORO |
505 |
0 |
253 |
758 |
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MANAGER |
0 |
0 |
0 |
0 |
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4 SLICE CT |
194 |
26 |
52 |
272 |
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MRI 1.5T |
133 |
0 |
27 |
159 |
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ULTRASOUND |
231 |
0 |
92 |
323 |
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MAMMOGRAPHY |
228 |
0 |
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