Total emloyees 652

Total patients 22000

Bed 274
Tax benfit 23%

Annual salaries staf tax benefit total cost

OB/GYN 35403451 8142793.73 43546244.73 3 115200
Paediartiation 23477139 5399741.97 28876880.97 4
Midwife 114557 26348.11 140905.11
Resident 231841 53323.43 285164.43 230400
Registration clerk 9092 2091.16 11183.16
practical Nurse 7122 1638.06 8760.06
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

Number of days
utilities 7454026
rent 16195458
Houekeeping 206241
Laundry 395295
Infortaion Tech 6119349
rent
Total Sq feet of M.W
Hospital Sq feet
cost per Sq feet of Hospita
total cost of M.W
 Total annual maternity ward overhead
Overhead item Total 40%
Equiment dep 363672 145468.8
rent 16195458 6478183.2
general and admin 314622 125848.8
per minute insurance 233991 93596.4
126.001866 utilities 7454026 2981610.4
62.6668424 rent 16195458 6478183.2
1.22313464 Houekeeping 206241 82496.4
1.23769284 Laundry 395295 158118
0.04853802 Infortaion Tech 6119349 2447739.6
0.07604219 Dining Hall 856684 342673.6
Security 302076 120830.4
Groundskeeping 898940 359576
Marketing 105412 42164.8
Total cost per minute 49641224 11975

Annual overhead cost allocation

level1 level2 level3
OB/GYN 3780.1 4662.1 10080.1
Paediartiation 2694.7 3446.7 4449.3
Midwife 1739.3 1739.3 1957.0
Resident 278.5 297.0 509.9
Registration clerk 2.1 2.1 2.9
practical Nurse 7.5 7.5 8.4
indirect cos per patient 4145.4 4145.4 4145.4
total cost 12647.5 14300.1 21153.1
patients 4160 240 390
total cost per level 52613719.6716792 3432026.23852 8249717.49
20%
total cost 12647.5 14300.1 21153.1
mark up 2529.5057534461 2860.02186543 4230.62435
price 0.0 17160.1 25383.7

365
20421.989

565.043836
1083
16765.3397
 16195458
30294
455000
35.5944132
1078297.15 2954.239
ad Hrs per week total weeks annually minute Total minute
40 48 60 115200 1920
80 48 60 230400

4145.405