Table 4 example of capacity and capacity cost rate calculation
Physician hours | Â | X-ray room and equipment | Â | |||
7.5 h per day | 7.50 | 15 h per day | 15.00 |  | ||
5 days per week | 5.00 | 7 days per week | 7.00 |  | ||
46 weeks per year | 46.00 | 52 weeks per year | 52.00 |  | ||
Total hours per year | 1725.00 | theoretical capacity | Total hours per year | 5460.00 | theoretical capacity | |
Practical capacity (80%) | 1380.00 | hours | Practical capacity (80%) | 4368.00 | hours | |
Annual cost of a physician | 1,000,000.00 | DKK | Depreciation of equipment | 300,000.00 | DKK | |
| Â | Building costs /rent | 200,000.00 | DKK | Â | ||
Cost per physician hour | 724.64 | DKK | Utilities | 5000.00 | DKK | Â |
Cost per physician minute | 12.08 | DKK | Cleaning | 30,000.00 | DKK | Â |
| Â | Administration (scheduling) | 10,000.00 | DKK | Â | ||
Total cost per X-ray room per year | 545,000.00 | DKK | Â | |||
Cost per X-ray room hour | 18.17 | DKK | Â | |||
Cost per X-ray room minute | 0.30 | DKK | Â | |||