Table 3 Average percentage utilisation of non-human resources (Monthly and Annually}
Month | Pre Surgery Room Utilisation | Recovery Chair Utilisation | Recovery Bed Utilisation | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Baseline | Scenario 1 | Scenario 2 | Scenario 3 | Baseline | Scenario 1 | Scenario 2 | Scenario 3 | Baseline | Scenario 1 | Scenario 2 | Scenario 3 | |
1 | 29% | 21% | 21% | 21% | 29% | 28% | 28% | 21% | 57% | 54% | 57% | 47% |
2 | 36% | 25% | 26% | 26% | 30% | 28% | 27% | 27% | 56% | 53% | 53% | 52% |
3 | 45% | 31% | 31% | 31% | 30% | 28% | 32% | 35% | 53% | 52% | 58% | 60% |
4 | 40% | 28% | 29% | 29% | 31% | 28% | 33% | 32% | 57% | 52% | 60% | 58% |
5 | 47% | 33% | 33% | 33% | 30% | 27% | 33% | 38% | 56% | 54% | 61% | 64% |
6 | 43% | 30% | 30% | 30% | 30% | 28% | 32% | 36% | 56% | 53% | 57% | 63% |
7 | 45% | 31% | 31% | 31% | 30% | 28% | 33% | 37% | 56% | 53% | 60% | 63% |
8 | 38% | 26% | 26% | 27% | 30% | 28% | 33% | 30% | 57% | 55% | 60% | 57% |
9 | 46% | 32% | 32% | 32% | 30% | 28% | 32% | 37% | 55% | 52% | 59% | 62% |
10 | 38% | 26% | 26% | 27% | 30% | 27% | 33% | 30% | 56% | 52% | 59% | 55% |
11 | 42% | 30% | 29% | 30% | 30% | 28% | 33% | 34% | 56% | 52% | 59% | 60% |
12 | 40% | 28% | 28% | 28% | 30% | 27% | 33% | 32% | 57% | 49% | 59% | 58% |
Average | 41% | 28% | 29% | 29% | 30% | 28% | 32% | 32% | 56% | 53% | 59% | 58% |