The document outlines patient statistics and revenue projections for a hospital over July, October, and January across key departments including OPD, IPD, surgery, medicine, pediatrics, and others. It also discusses plans to increase capacity in areas like NICU, emergency medicine, and add new specialties. Revenue from the medical store, lab, x-ray, and USG are projected to increase over the periods. Expenditures include salaries, interest, and variable costs like bills and doctor salaries. A paramedic college plans to enroll 50 students paying Rs. 2000 each per month.
The document outlines patient statistics and revenue projections for a hospital over July, October, and January across key departments including OPD, IPD, surgery, medicine, pediatrics, and others. It also discusses plans to increase capacity in areas like NICU, emergency medicine, and add new specialties. Revenue from the medical store, lab, x-ray, and USG are projected to increase over the periods. Expenditures include salaries, interest, and variable costs like bills and doctor salaries. A paramedic college plans to enroll 50 students paying Rs. 2000 each per month.
The document outlines patient statistics and revenue projections for a hospital over July, October, and January across key departments including OPD, IPD, surgery, medicine, pediatrics, and others. It also discusses plans to increase capacity in areas like NICU, emergency medicine, and add new specialties. Revenue from the medical store, lab, x-ray, and USG are projected to increase over the periods. Expenditures include salaries, interest, and variable costs like bills and doctor salaries. A paramedic college plans to enroll 50 students paying Rs. 2000 each per month.
Gynac- Janani suraksha yojna, DRD, Low cost rercently, PRO
July Oct
OPD 220
IPD 20%
360
Jan 450 Surgery - Laproscopy, Urology, Ortho July 220 IPD 20% Oct- 400 Jan 450
Medicine- ICU development, defib, more equipments, Emergecy medicine
development
July 250 IPD 20%
Oct 400 Jan 500 Paediatrics- New paediatrician, equipments, NICU development, paed emergency July 200 IPD 20% Oct 320 Jan 400 Others New Dentist, Ophthalmology, ENT, Psychiatry and Skin VD visits Medical Store income increase with equal proportion- currently 2.10-2.25 lakh Oct 3.0 lakh Jan 4 lakh Lab 30,000/ 45000 / 60000 Xray 12000/ 18000/ 24000 USG 15000/22500/30000
Paramedical college 50 students 2000/month/student 1,00,000 per month
Fix expenditures- bank interest, staff salary, diesel,