Total emloyees 652

Total patients 22000

Bed 274

Annual salaries staf per minute

OB/GYN 35403451 3 123480 95.5713503
Paediartiation 23477139 4 47.5322704
Midwife 114557 0.92773729
Resident 231841 235200 0.98571854
Registration clerk 9092 0.07363136
practical Nurse 7122 0.05767736
59243202
77

Annual overhead cost allocation

level1 level2 level3
OB/GYN 30 37 80
Paediartiation 43 55 71
Midwife 1422 1422 1600
Resident 225 240 412
Registration clerk 43 43 60
practical Nurse 99 99 110

mark up 20%
 Total annual maternity ward overhead
Overhead item Total
Equiment dep 363672 251
general and admin 314622 2530080
insurance 233991
utilities 7454026
rent 16195458
Houekeeping 206241
Laundry 395295
Infortaion Tech 6119349
Dining Hall 856684
Security 302076
Groundskeeping 898940
Marketing 105412
Total cost per minute 33445766 22000 1520.262

Annual overhead cost allocation

level1 level2 level3
OB/GYN 2867.1 3536.1 7645.7
Paediartiation 2043.9 2614.3 3374.8
Midwife 1319.2 1319.2 1484.4
Resident 221.8 236.6 406.1
Registration clerk 3.2 3.2 4.4
practical Nurse 5.7 5.7 6.3
indirect cos per patient 1520.3 1520.3 1520.3
total cost 7981.2 9235.4 14442.0
patients 4160 240 390
total cost per level 33201773.3817581 2216488.31986 5632387.57

total cost 7981.2 9235.4 14442.0

mark up 1596.2391048922 1847.07359988 2888.40388
price 9577.4 11082.4 17330.4
Hrs per week total weeks annually minute Total minute
42 49 60 123480
80 49 60 235200

selected level hospital

level 1 level 2 level 3
3 3 4