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26. Variable labor budget: efficiency. If the assumed efficiency of the providers changed to 92% (see Exhibit 1.5c.), what would be the productive capacity for January? EXHIBIT 1.5c CALCULATION OF RVU PRODUCTIVITY CAPACITY IN JANUARY Givens Physician Productivity A Number of Physician I B Number of Physician II C Shifts per year per full-time physician D Hours per shift per physician E Minutes per RVU FRVUs per hour G Physician efficiency H Days in this month 204 10 15 87% PA or NP Productivity 230 | Number physician assistants J Number nurse practitioners K Shifts per year per full-time PA or NP L Hours per day per PA or NP MRVUs per hour N PA or NP productivity O Days in this month 87% 31 Calculations Physician! Physician II Total 12 (A) and (B) (CXDXFX G) 7,099 7,099 P Number QRVUs per physician per year (365 days) RRVUs per day per physician S Days in this month T RVU capacity this month 19.4 19.4 (Q/365) (H) (P x R x S) 12,059 7,235 Physician Assistants 4,824 Nurse Practitioners U Number V RVUS per PA or NP per year W RVUs per day per PA or NP X Days in this month Y RVU capacity this month (1) and (J) (K x L x M (V/365) x N) 6,403 17.5 6,403 17.5 31 (U x W x X) 544 544 1,088 Z Total RVU capacity this month (T+Y) 13,147 "Assumes 3 weeks of vacation, 1 week of sick leave, and 2 weeks of holidays. 514

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