Prepare an activity-based and time-driven activity-based analysis for each of th
ID: 2343314 • Letter: P
Question
Prepare an activity-based and time-driven activity-based analysis for each of the three levels of care for natural births in Asante's maternity ward.
Exhibit 1: Maternity Ward Competitor Information
Asante Teaching Hospital
Johannesburg Women's Hospital
Johannesburg Hospital
Metro Hospital
St. Luke's Hospital
Average Days in Ward
3
2
3
3
2
Obstetrician Services
Yes
Yes
No
Yes
No
Pediatrician Services
Yes
Yes
No
Yes
Yes
Midwife Services
Yes
No
Yes
No
Yes
Baby Accommodation
Yes
Yes
Yes
No
Yes
Postnatal Care
Yes
No
Yes
Yes
No
Average Price
16915
5271
Not Available
7906
13177
Exhibit 2: Selected Hospital Information
level 1
level 2
level 3
Average Days in Maternity Ward
3
3
4
Total Natural Birth Maternity Ward Patients
4160
240
390
Total Maternity Ward Patients
11975
Total Maternity Ward Square Feet
30294
Total Hospital Square Feet
455,000
Exhibit 3: Total Annual Maternity Ward Overhead (In R)
Overhead Item
Total
Equipment Depreciation
363672
General and Administrative
314622
Insurance
233991
Utilities
7454026
Rent
16195458
Housekeeping
206241
Laundry
395295
Information Technology
6119349
Dining Hall
856684
Security
302076
Groundskeeping
898940
Marketing
105412
Exhibit 4: Annual Salaries For Maternity Ward Staff By Position
Position
Salary
OB/GYN-Total for Team of Three
35403451
Pediatrician-Total for Team of Four
23477139
Midwife/Nurse
114557
Resident
231841
Registration Clerk
9092
Practical Nurse
7122
Exhibit 5: Breakdown of Maternity Staff Time Per Delivery (Minutes)
Position
level 1
level 2
level 3
OB/GYN
30
37
80
Pediatrician
43
55
71
Midwife/Nurse
1422
1422
1600
Resident
225
240
412
Registration Clerk
43
43
60
Practical Nurse
99
99
110
Exhibit 1: Maternity Ward Competitor Information
Asante Teaching Hospital
Johannesburg Women's Hospital
Johannesburg Hospital
Metro Hospital
St. Luke's Hospital
Average Days in Ward
3
2
3
3
2
Obstetrician Services
Yes
Yes
No
Yes
No
Pediatrician Services
Yes
Yes
No
Yes
Yes
Midwife Services
Yes
No
Yes
No
Yes
Baby Accommodation
Yes
Yes
Yes
No
Yes
Postnatal Care
Yes
No
Yes
Yes
No
Average Price
16915
5271
Not Available
7906
13177
Exhibit 2: Selected Hospital Information
level 1
level 2
level 3
Average Days in Maternity Ward
3
3
4
Total Natural Birth Maternity Ward Patients
4160
240
390
Total Maternity Ward Patients
11975
Total Maternity Ward Square Feet
30294
Total Hospital Square Feet
455,000
Exhibit 3: Total Annual Maternity Ward Overhead (In R)
Overhead Item
Total
Equipment Depreciation
363672
General and Administrative
314622
Insurance
233991
Utilities
7454026
Rent
16195458
Housekeeping
206241
Laundry
395295
Information Technology
6119349
Dining Hall
856684
Security
302076
Groundskeeping
898940
Marketing
105412
Exhibit 4: Annual Salaries For Maternity Ward Staff By Position
Position
Salary
OB/GYN-Total for Team of Three
35403451
Pediatrician-Total for Team of Four
23477139
Midwife/Nurse
114557
Resident
231841
Registration Clerk
9092
Practical Nurse
7122
Exhibit 5: Breakdown of Maternity Staff Time Per Delivery (Minutes)
Position
level 1
level 2
level 3
OB/GYN
30
37
80
Pediatrician
43
55
71
Midwife/Nurse
1422
1422
1600
Resident
225
240
412
Registration Clerk
43
43
60
Practical Nurse
99
99
110
Explanation / Answer
Statement showing cost as per activity for each of ththree levels
Particulars Level 1 Level 2 Level 3 Equipment depriciation (363672x4160x(3/10))/11975 (363672x240x(3/10))/11975 (363672x390x(4/10))/11975 General & administration (314622x4160x(3/10))/11975 (314622x240x(3/10)/11975 (314622x390x(4/10))/11975 Insurance (233991x4160x(3/10))/11975 (233991x240x(3/10))/11975 (233991x390x(4/10))/11975 Utilities (7454025x4160x(3/10))/11975 (7454026x240x(3/10))/11975 (7454026x390x(4/10))/11975 Rent (16195458x4160x(3/10))/11975 16195458x240x(3/10))/11975 16195458x390x(4/10))/11975 Housekeeping (206241x4160x(3/10))/11975 (206241x240x(3/10))/11975 (206241x390x(4/10))/11975 Laundry (395295x4160x(3/10))/11975 (395295x240x(3/10))/11975 (395295x390x(4/10))/11975 IT (6119349x4160x(3/10)//11975 (6119349x240x(3/10))/11975 (6119349x390x(4/10))/11975 Dining hall (856684x4160x(3/10))/11975 (856684x240x(3/10))/11975 (856684x390x(4/10))11975 Security (302076x4160x(3/10))/11975 (302076x240x(3/10))/11975 (302076x390x(4/10))/11975 Groundskeeping (898940x4160x(3/10))/11975 (898940x240x(3/10))/11975 (898940x390x(4/10))/11975 Marketing (105412x4160x(3/10))/11975 (105412x240x(3/10))/11975 (105412x390x(4/10))/11975 GYN 35403451x4160x(3/10)(30/147))/11975 (35403451x240x(3/10)(37/147))/11975 (35403451x390x(4/10)(80/147))/11975 Pediatrician (23477139x4160x(3/10)(43/169))/11975 (23477139x240x(3/10)(55/169))/11975 (23477139x390x(4/10)71/169)/11975 Nurse (114557x4160x(3/10)(1422/4444))/11975 (114557x240x(3/10)(1422/4444)/11975 (114557x(4/10)(1600/4444)/11975 Resident (231841x4160x(3/10)(225/877))/11975 )231841x240x(3/10)(240/877))/11975 (231841x390(4/10)(412/877))/11975 Registered clerk (9092x4160x(3/10)(43/146))/11975 (9092x240x(3/10)(43/146))/11975 (9092x390x(4/10)60/146)/11975 Practical nurse (7122x4160x(3/10)(99/308))/11975 (7122x240x(3/10)(99/308))/11975 (7122x390x(4/10)(110/308))/11975 Total cost