KTV Hospital is actually a small hospital consisting of 30 beds. The permanent personnel on the progresses is as comes after:
One director, each sketching a salary of Rs. 8000 p. m.
Four healthcare professionals, each attracting a salary of Rs. 6000 p. m.
Four ward boys, each drawing a salary ofRs 2k p. meters.
Two regular doctors, every single drawing an income ofRs 80000 p. meters. Assuming that a healthcare facility ran to full capacity for 150 days and nights and 60 days with 10 patient beds.
Listed here are the additional expenses incurred during the year: В | Rs.
Rent of premises| 80000
Vehicle repairs and maintenance| 20000
Laundry charges| 35000
Junior paperwork and other services| 100000
Standard administration charges| 50000
Food given to patients| 80000
Cost of oxygen etc . | 30000
Diagnostic Services| 50000
Medications Supplied| 200000
Depreciation | 38500
Electricity, Fuel & Water| 20000
The profit predicted is thirty percent on cost.
1) Calculate the cost per patient day.
2) Calculate P/L per sufferer day.
No of Patient days is as below:
30 bedrooms * a hundred and fifty days sama dengan 4500 Sufferer days
12 beds 2. 50 times = five-hundred Patient days and nights
Total individual days = 5000 Affected person days
Functioning Cost Bed sheet
| Zero of Affected person Days: 5000
| Particulars| Amount Rs
Step A| Variable Costs| В
| Laundry Charges| 35000
| Junior Doctors and other charges| 100000
| Food intended for patients| 80000
| Diagnostics| 50000
| Power, Fuel & Water| 20000
| Medicines| 200000
Step B| Sub-Total| 485000
| Set Costs| В
| Supervisor(1*8000pm*12)| 96000
| Nurse(4*6000pm*12)| 288000
| Ward Boys(2000*4*12)| 96000
| Doctors (80000*2*12)| 1920000
| Rent| 80000
| Repairs & Maintenance| 20000
| Standard administration charges| 40000
| Depreciation| 38500
| Insurance| 15000
| Cost of oxygen etc . | 30000
Step C| Sub-Total| 2623500
Step D| Total...