|
Number of examinations
|
80%
|
2,447
|
117.3%
|
1,876
|
117.3%
|
1,384
|
118.8%
|
1,933
|
117.7%
|
| |
120%
|
1,844
|
88.4%
|
1,414
|
88.4%
|
1,019
|
87.5%
|
1,447
|
88.2%
|
|
Labor costs
|
80%
|
1,958
|
93.9%
|
1,501
|
93.9%
|
1,107
|
95.0%
|
1,546
|
94.2%
|
| |
120%
|
2,213
|
106.1%
|
1,697
|
106.1%
|
1,223
|
105.0%
|
1,737
|
105.8%
|
|
Depreciation costs of equipment
|
80%
|
1,964
|
94.2%
|
1,515
|
94.8%
|
1,118
|
96.0%
|
1,557
|
94.8%
|
| |
120%
|
2,207
|
105.8%
|
1,683
|
105.2%
|
1,212
|
104.0%
|
1,726
|
105.2%
|
|
Depreciation costs of system
|
80%
|
2,025
|
97.1%
|
1,569
|
98.1%
|
1,145
|
98.3%
|
1,601
|
97.6%
|
| |
120%
|
2,145
|
102.9%
|
1,629
|
101.9%
|
1,185
|
101.7%
|
1,681
|
102.4%
|
|
Maintenance costs of equipment
|
80%
|
1,985
|
95.2%
|
1,499
|
93.7%
|
1,065
|
91.4%
|
1,541
|
93.9%
|
| |
120%
|
2,185
|
104.8%
|
1,699
|
106.3%
|
1,265
|
108.6%
|
1,741
|
106.1%
|
|
Maintenance costs of system
|
80%
|
2,065
|
99.0%
|
1,579
|
98.7%
|
1,145
|
98.3%
|
1,621
|
98.8%
|
| |
120%
|
2,105
|
101.0%
|
1,619
|
101.3%
|
1,185
|
101.7%
|
1,661
|
101.2%
|
|
Time (skill of personnel)
|
80%
|
1,978
|
94.9%
|
1,524
|
95.3%
|
1,103
|
94.7%
|
1,559
|
95.0%
|
| |
120%
|
2,193
|
105.1%
|
1,675
|
104.7%
|
1,226
|
105.2%
|
1,724
|
105.0%
|
|
Time (disease severity of patients)
|
80%
|
2,006
|
96.2%
|
1,530
|
95.7%
|
1,137
|
97.6%
|
1,583
|
96.5%
|
| |
120%
|
2,165
|
103.8%
|
1,667
|
104.2%
|
1,194
|
102.5%
|
1,700
|
103.5%
|
|
Other administrative expenses
|
80%
|
2,077
|
99.6%
|
1,591
|
99.5%
|
1,157
|
99.3%
|
1,633
|
99.5%
|
| |
120%
|
2,093
|
100.4%
|
1,607
|
100.5%
|
1,173
|
100.7%
|
1,649
|
100.5%
|
