2.)The office currently has the following full-time equivalents (FTEs): 1.5 surgeons, 2 ASRs, 2RNs, and 1 CA. Suppose th

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2.)The office currently has the following full-time equivalents(FTEs): 1.5 surgeons, 2 ASRs, 2RNs, and 1 CA. Suppose that in thefollowing year, the office will have 5,400 plagiocephaly visits,2,000 neoplasm visits, and 800 craniosynostosis visits. A.) Howmany FTEs of each staff type will the practice need to handle thisvolume and mix of patient visits? B) Using the capacity cost ratesyou developed in part 2 of requirement (a), what is the total TDABCof this new staffing level? c.)What is the quantity of the unusedcapacity with your staffing recommendation?
Surgeon ASR RN CAPersonnel process times (minutes)Plagiocephaly 18.0 8.0 23.0 5.0Neoplasm skin excision 22.0 55.5 20.0 5.0Craniosynostosis 40.0 10.5 23.0 10.0Clinical minutes available per day* 528 390 390 390 Clinical minutes available per year/per person* 116,160 89700 89700 89700
Personnel availability (FTE's) 1.5 2 2 1
Clinical min available per year total 174240 179400 179400 89700Annual cost per person $696,960 $89,700 $134,550 $71,760
Capacity cost rate ($ per minute)* _______ ______ ____________* To be computed