Territory-wise calculation

d
RUN

Time
Territory 1 Requests
Total time
Average time per request
Requests per day
Time spent every day
Utilization

RAP
43.6
162
7063.2

RUN
Time
Territory 2 Requests
Total time
Average time per request
Requests per day
Time spent every day
Utilization

38
761
28918

RAP
43.6
100
4360

RUN
Time
Territory 3 Requests
Total time
Average time per request
Requests per day
Time spent every day
Utilization

RAIN

RAIN
38
513
19494

RAP
43.6
88
3836.8

22.6
196
4429.6

22.6
125
2825

RAIN
38
524
19912

22.6
130
2938

RERUN

Total
18.7
636
11893.2

RERUN

1755
52304
29.80285
14.625
435.8667
96.86%
Total

18.7
840
15708

RERUN

1578
42387
26.86122
13.15
353.225
78.49%
Total

18.7
605
11313.5

1347
38000.3
28.21106
11.225
316.6692
70.37%

Branch Total calculation

Total RUNs
Total RAPs
Total RAINs
Total RERUNs

350
1798
451
2081

per team
116.6667
599.3333
150.3333
693.6667
RUN

Teriitory 1
Teriitory 2
Teriitory 3

Time
Requests
Total time
Average time per request
Requests per day
Time spent every day
Utilization

RAP
43.6
38
116.6667 599.3333
5086.667 22774.67

RAIN

RERUN
Total
22.6
18.7
150.3333 693.6667
1560
3397.533 12971.57 44230.43
28.35284
13
368.5869
81.91%

Branch Total Calculation

RUN
RAP
RAIN
RERUN
Total
Per Team

350
1798
451
2081
4680
1560

Territory 1

Weighted Average
Time per request
Total Capacity
Total Request
Capacity Utilization

Territory 2

28.4
28.4
(60*7.5*120)/28.4=1901.4 (60*7.5*120)/28.4=1901.4
1560
1560
82.04%
82.04%

Territory-wise calculation

Territory 3

28.4
(60*7.5*120)/28.4=1901.4
1560
82.04%

Territory 1

Weighted Average
Time per request
Total Capacity
Total Request
Capacity Utilization

28.4
(60*7.5*120)/28.4=1901.4
1755
92.30%

Territory 2

Territory 3

28.4
28.4
(60*7.5*120)/28.4 (60*7.5*120)/28.4
1578
1347
82.99%
70.84%

Activity time(mins)

Patient Inter arrival

Time in
time ( Exponential Utilisation
queue
distribution)
10
8.57
7.5
7
6.66
6.32
Utilisation

Employee cost/hr
Customer cost/hr

Flow time

0.6
9
0.7001167 14.0078
0.8
24
0.8571429
36
0.9009009 54.5455
0.9493671
112.5
Activity time/Interarrival time

15
20.0077821
30
42
60.54545455
118.5

100
60

Inventory
in queue
0.9
1.634514
3.2
5.142857
8.190008
17.80063

Total Cost ( Total

Inventory
Employee + Inventory
in system
customer#) time
1.5
0.6
25
0.700117 30.007782 2.3346304
4
0.8
40
6
0.857143
52
0.900901 70.545455 9.0909091
18.75
0.949367
128.5

inter-arrival time
Activity time

Number of
doctors

6.66
6

Utilisation Time in queue Flow time

1 0.900901 54.54545455 60.54545455
2
0.45045 1.718222155 7.718222155
3
0.3003 0.316859768 6.316859768
2
1

Employee cost/hr
Customer cost/hr

Inventory in
queue
9.090909091
1.158892215
0.948477443

100
60

Total Cost (
Employee +
customer*)
9.991809992 70.54545455
2.059793116 17.71822216
1.849378344 16.31685977

Inventory in
system

Inventory Root
in service facto
0.900901
1
0.900901 1.449
0.900901 1.828