Question

The director of Radiology services was reviewing the latest bi-weekly (14 day) productivity report for pay period ending 4/28/2018 (Saturday) for all of the modalities under his area of authority. The mh/uom reflect worked hours.

			Actual	actual	budget
Modality		Unit of Measure	Quantity	mh/uom	mh/uom
Mammography		Exams	46	5.74	5.22
Ultrasound		Exams	52	1.54	1.69
X-ray		Exams	248	2.00	2.00
Interventional Radiology		Procedures	10	8.90	9.20
CT		Scans	80	2.20	2.12
MRI		Scans	40	1.75	1.80

Question 11

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What is the mh/uom variance to budget for the Ultrasound modality based on the data provided?

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Question 12

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What is the total number of worked FTEs in the CT scan modality(department) for the pay period? (round to 2 decimal places)

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Question 13

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Based on the information provided what is the number of worked FTEs in IR for the bi-weekly payroll period? (round to 2 decimal places)

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Question 14

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What is the percentage variance between actual mh/uom and budget mh/uom for the pay period in the mammography department (2 decimal places)?

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Question 15

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If the MRI department ran a 1.75 mh/uom for the entire year and performed 5,469 scans during that year, how many worked FTEs did the MRI department have for the year? (round to 2 decimal places)

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Answer 1

Answer 11: mh/uom variance to budget for the Ultrasound modality

Variance= Actual mh/um*Actual Quantity- Budgeted mh/um*Budgeted Quantity

=52*(1.54-1.69) (As we do not have any budgeted quantity mulriplied by actual quantity

=-7.8

Varinace for ultrasound mdality is -7.8

Answer 12:Total number of worked FTEs in the CT scan modality(department) for the pay period

80 Employee worked 2.20 hours every day for 14 days: 80 x 2.20 x 14

= 2464 hours for 14 days(Pay perood in days)

number of worked FTEs in IR for the bi-weekly payroll period

Answer 13:  number of worked FTEs in IR for the bi-weekly payroll period

10 Employee worked 62.3(8.90*7, assumimg employee worked 7 days in a week) hours every week for 2 weeks:

10*62.3*2 = 1246 hours for 2 week

Answer 14: Percentage variance between actual mh/uom and budget mh/uom for the pay period in the mammography department

Variance= Actual mh/um*Actual Quantity- Budgeted mh/um*Budgeted Quantity

=46*(5.74-5.22) (As we do not have any budgeted quantity mulriplied by actual quantity)

=24.84

% Variance= (Variance/Actual Budget)*100

=(24.84/(46*5.74))*100

=10.09%

Anser 15: FTEs worked for the year in MRI department

Total Scan during the years are 5469 scans time taken for each scan is 1.75mh/um

Total FTEs worked are: 5469*1.75

=9570.75 hours which are done by 40 employees in that year