Hospital Name: Best provider of Health Sciences                
  Contact Person: Dr John Phone No: 01709 820000   Website: www.BPHS.com        
                       
      Possible Staffing Combinations              
                       
  This report provides the variances in terms of work output when the available professional staff in different professional percentile standings is used in various combinations. This is then compared to the work output by the  staff of  the available  categories being on average professional percentile standing.        
         
                       
  A) Period and parameters                  
                       
  Efficiency Measurement Evaluation period: Jan 1, 2007 to Dec 31 , 2007              
  Specialty: Surgery and Allied Specialties- General Surgery                
  Unit: Surgical Unit 1                  
  Department: IPD and OT                  
                       
  Professionals in Surgical Unit 1                  
                       
  Professional Category Professional Percentile Standing                
  Prof Howard Astor Head of Department Maximum                
  Asst Prof Gary Specialist High                
  Asst Prof Williaams Specialist Maximum                
  Dr Thomas Barcaly Medical Officer/ Resident Moderate                
  Dr Smalley  Medical Officer/ Resident Low                
  Dr Wilford Antony Medical Officer/ Resident Average                
  Dr Wingrove Arbella Medical Officer/ Resident High                
  Dr Penn Barbie Medical Officer/ Resident Maximum                
  Barbara Nurse Moderate                
  Elizebath Nurse Very Low                
  Smith  Technician Moderate                
  Jones Technician High                
                       
  Current teams in Surgical Unit 1                
                       
  Team A       Team B            
                       
  Professional Category Professional Percentile Standing   Professional Category Professional Percentile Standing        
  Prof Howard Astor Head of Department Maximum   Asst Prof Williaams Specialist Maximum        
  Asst Prof Gary Specialist High   Dr Wilford Antony Medical Officer/ Resident Average        
  Dr Thomas Barcaly Medical Officer/ Resident Moderate   Dr Wingrove Arbella Medical Officer/ Resident High        
  Dr Smalley  Medical Officer/ Resident Low   Dr Penn Barbie Medical Officer/ Resident Maximum        
  Barbara Nurse Moderate   Barbara Nurse Moderate        
  Elizebath Nurse Very Low   Elizebath Nurse Very Low        
  Jones Technician High   Jones Technician High        
                       
                       
  B) Some possible Combinations with in Unit (Graphically and tabular) are                
 
 
                   
            Color Legends:          
            Green Average combination        
            Red Actual combination        
            Yellow Recommended combination        
                       
                       
            This graph provides the best possible combination against each existing combination        
                   
                       
                       
                       
                       
                       
                       
                       
                       
                       
                       
                       
                       
                       
  Combination # Head of Department Specialist Medical Officer / Resident Nurse Technician Comments Which team this combination belongs Estimated/ Actual Work Units %age difference  
  1 Prof Howard Astor Asst Prof Williaams Dr Penn Barbie Barbara Jones This combination will provide 47.82 % more work units than what would be produced by professionals of average percentile standing in these categories.   173123.87 47.82  
  2 Prof Howard Astor Asst Prof Williaams Dr Penn Barbie Elizebath Jones This combination will provide 46.21 % more work units than what would be produced by professionals of average percentile standing in these categories.   167945.06 46.21  
  3 Prof Howard Astor Asst Prof Williaams Dr Penn Barbie Barbara Smith  This combination will provide 46.14 % more work units than what would be produced by professionals of average percentile standing in these categories.   167727.71 46.14  
  4 Prof Howard Astor Asst Prof Williaams Dr Penn Barbie Elizebath Smith  This combination will provide 44.43 % more work units than what would be produced by professionals of average percentile standing in these categories.   162548.9 44.43  
  5 Prof Howard Astor Asst Prof Gary Dr Penn Barbie Barbara Jones This combination will provide 43.6 % more work units than what would be produced by professionals of average percentile standing in these categories.   160156.84 43.60  
  6 Prof Howard Astor Asst Prof Williaams Dr Wingrove Arbella Barbara Jones This combination will provide 42.86 % more work units than what would be produced by professionals of average percentile standing in these categories.   158087.08 42.86  
  7 Prof Howard Astor Asst Prof Williaams Dr Wingrove Arbella Barbara Smith  This combination will provide 42.86 % more work units than what would be produced by professionals of average percentile standing in these categories.   158087.08 42.86  
  8 Prof Howard Astor Asst Prof Gary Dr Wingrove Arbella Barbara Smith  This combination will provide 42.86 % more work units than what would be produced by professionals of average percentile standing in these categories.   158087.08 42.86  
  9 Prof Howard Astor Asst Prof Gary Dr Wingrove Arbella Elizebath Jones This combination will provide 41.71 % more work units than what would be produced by professionals of average percentile standing in these categories.   154978.03 41.71  
  10 Prof Howard Astor Asst Prof Williaams Dr Wingrove Arbella Elizebath Jones This combination will provide 35.33 % more work units than what would be produced by professionals of average percentile standing in these categories.   139674.26 35.33  
  11 Prof Howard Astor Asst Prof Gary Dr Wingrove Arbella Barbara Jones This combination will provide 33.19 % more work units than what would be produced by professionals of average percentile standing in these categories.   135212.44 33.19  
  12 Prof Howard Astor Asst Prof Williaams Dr Wilford Antony Barbara Jones This combination will provide 32.47 % more work units than what would be produced by professionals of average percentile standing in these categories.   133766.67 32.47  
  13 Prof Howard Astor Asst Prof Williaams Dr Wilford Antony Elizebath Smith  This combination will provide 29.24 % more work units than what would be produced by professionals of average percentile standing in these categories.   127669.15 29.24  
  14 Prof Howard Astor Asst Prof Gary Dr Wilford Antony Barbara Jones This combination will provide 29.12 % more work units than what would be produced by professionals of average percentile standing in these categories.   127452.44 29.12  
  15 Prof Howard Astor Asst Prof Williaams Dr Thomas Barcaly Elizebath Jones This combination will provide 26.25 % more work units than what would be produced by professionals of average percentile standing in these categories.   122490.34 26.25  
  16 Prof Howard Astor Asst Prof Gary Dr Wilford Antony Barbara Smith  This combination will provide 25.99 % more work units than what would be produced by professionals of average percentile standing in these categories.   122056.28 25.99  
  17 Prof Howard Astor Asst Prof Gary Dr Wilford Antony Elizebath Smith  This combination will provide 22.42 % more work units than what would be produced by professionals of average percentile standing in these categories.   116433.95 22.42  
  18 Prof Howard Astor Asst Prof Gary Dr Thomas Barcaly Barbara Smith  This combination will provide 22.1 % more work units than what would be produced by professionals of average percentile standing in these categories.   115958.76 22.10  
  19 Prof Howard Astor Asst Prof Gary Dr Smalley  Barbara Jones This combination will provide 20.86 % more work units than what would be produced by professionals of average percentile standing in these categories. Team A 114148.28 20.86  
  20 Prof Howard Astor Asst Prof Gary Dr Thomas Barcaly Elizebath Jones This combination will provide 19.95 % more work units than what would be produced by professionals of average percentile standing in these categories.   112849.71 19.95  
  21 Prof Howard Astor Asst Prof Gary Dr Smalley  Barbara Smith  This combination will provide 19.4 % more work units than what would be produced by professionals of average percentile standing in these categories.   112078.52 19.40  
  22 Prof Howard Astor Asst Prof Gary Dr Thomas Barcaly Elizebath Smith  This combination will provide 18.46 % more work units than what would be produced by professionals of average percentile standing in these categories.   110779.95 18.46  
  23 Prof Howard Astor Asst Prof Gary Dr Smalley  Elizebath Smith  This combination will provide 15.5 % more work units than what would be produced by professionals of average percentile standing in these categories.   106899.71 15.50  
  24 Prof Howard Astor Asst Prof Gary Dr Thomas Barcaly Barbara Jones This combination will provide 9.67 % more work units than what would be produced by professionals of average percentile standing in these categories. Team A 99999 9.67  
  25 Prof Howard Astor Asst Prof Gary Dr Smalley  Elizebath Jones This combination will provide 1.77 % less work units than what would be produced by professionals of average percentile standing in these categories. Team A 88765 -1.77  
                       
  Note:                    
  While analyzing the various combinations illustrated above, both in terms of actual and hypothetical/possible, it is persumed that the rate of complication by these professionals is within acceptable limits.      
       
  Rows in blue color represent the actual combination with actual Work Unit generated