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25. Variable labor budget: efficiency. If the assumed efficiency of the providers changed to 85% (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 204 87% 31 A Number of Physician 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 PA or NP Productivity 1 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 NPA or NP productivity O Days in this month 230 87% Calculations Physician! Physician II Total 12 (A) and (B) (CxDx FX G) 7,099 7,099 P Number QRVUS per physician per year (365 days) R RVUS per day per physician S Days in this month T RVU capacity this month (Q/365) 19.4 19.4 31 (P x R x S) 12,059 7,235 Physician Assistants 4,824 Nurse Practitioners (1) and (1) 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 6,403 17.5 (V/365) (0) (U x W xX) 31 6,403 17.5 31 544 544 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

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