Operating Theatre Costs

Instructions
1.
Enter a session
Length
Session Length
1.00
Equipment
Instrument Tables
Computer
Bucket
Clock
Chair
OR Tables - Bariatric
OR Light
Anaesthetic Machine
2.
Enter the
Equipment Total
equipment
here
Purchase Cost
Quantity
Depreciation?
$2,000.00
1.00 No
$2,000.00
1.00 No
$2,000.00
1.00 No
$2,000.00
1.00 No
$2,000.00
1.00 No
$78,000.00
1.00 Yes
$70,000.00
1.00 Yes
$180,000.00
1.00 Yes
$0.00
$0.00
3.
Enter the Purchase cost, Quantity and whether or
$338,000.00
not the equipment depreciates
Staff Type
Staff Category
Staff Grade
Junior Medical Officer
Resident
2nd Year
Nurse
Scout Nurse
4th Year
Nurse
Anaesthetic Nurse
4th Year
Resident
1st Year
Administration
Admin Level 3 5.
2nd Year
6.
Staff Total 4.1
Select a Staff Category
Select a Staff Grade from the third
Select a Staff Type from
from the second drop
drop down box
the drop down box
down
box
SMO Type
SMO Category
SMO Grade
Surgeon
VMO
General Practitioner Less Than 5 Years
Anaesthetist
Staff Specialist
Level 1 - 2nd Year
Staff Total
4.2.
Indicate whether staff are
included in cost template
Yearly Cost Cost Per Hour Cost Per Minute

$2,000.00
$0.23
$0.00
$2,000.00
$0.23
$0.00
$2,000.00
$0.23
$0.00
$2,000.00
$0.23
$0.00
$2,000.00
$0.23
$0.00
$7,800.00
$0.89
$0.01
$7,000.00
$0.80
$0.01
$18,000.00
$2.05
$0.03
$0.00
$0.00
$0.00
The $0.00
Yearly cost, Cost per
$0.00
$0.00
Hour,
and Cost per Minute
are
$42,800.00
$4.88
$0.08
automatically calculated
1.
Enter a overtime
Length
Please note: The overtime

does not take into account
different modifiers, only the
initial modifier.
Total Equipment Cost
$0.23
$0.23
$0.23
$0.23
$0.23
$0.89
$0.80
$2.05
$0.00
$0.00
$4.88
Penalty Rate: %
Yearly Salary Cost Per Hour Cost Per Minute Extra Cost Per Hour
$77,601.00
$39.14
$0.65
$0.00
$63,303.00
$31.93
$0.53
$0.00
$63,303.00
$31.93
$0.53
$0.00
$70,555.00
$35.58
$0.59
$0.00
$53,190.83
$26.83
$0.45
$0.00
$327,952.83
$165.40
$2.76
$0.00
Yearly Salary Cost Per Hour Cost Per Minute Extra Cost Per Hour
$0.00
$174.45
$2.91
$0.00
$156,112.00
$78.73
$1.31
$0.00
$156,112.00
$253.18
$4.22
$0.00
Total Staff Cost
The Total Equipment Costs

are calculated here
The Total Staff Costs are

calculated here
Modifiers
$39.14
$31.93
$31.93
$35.58
$26.83
$165.40
Total Staff Cost
$174.45
$78.73
$253.18
Grand Total
$423.47
The Total Session

Costs are calculated
here
Standard Rate
Direct Costs
Only
Session Length Overtime Length Overtime Modifier
1.00
4.00
100%
Equipment
Instrument Tables
Computer
Bucket
Clock
Chair
OR Tables - Bariatric
OR Light
Anaesthetic Machine
Maintenance
Equipment Total
Purchase Cost
Quantity
$2,000.00
$2,000.00
$2,000.00
$2,000.00
$2,000.00
$78,000.00
$70,000.00
$180,000.00
$0.00
$0.00
$338,000.00
Include? Staff Type
1 Nurse
Nurse
Nurse
Administration
Staff Total
Staff Category
Scrub Nurse
Scout Nurse
Anaesthetic Nurse
Resident
Admin Level 3
Staff Grade
2nd Year
2nd Year
4th Year
1st Year
2nd Year
Include? SMO Type
1 Surgeon
Anaesthetist
Staff Total
SMO Category
VMO
Staff Specialist
SMO Grade
General Practitioner Less Than 5 Years
Level 1 - 2nd Year
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
Depreciation? Yearly Cost

Cost Per Hour Cost Per Minute
No
$2,000.00
$0.23
$0.00
No
$2,000.00
$0.23
$0.00
No
$2,000.00
$0.23
$0.00
No
$2,000.00
$0.23
$0.00
No
$2,000.00
$0.23
$0.00
Yes
$7,800.00
$0.89
$0.01
Yes
$7,000.00
$0.80
$0.01
Yes
$18,000.00
$2.05
$0.03
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$42,800.00
$4.88
$0.08

$1.14
$1.14
$1.14
$1.14
$1.14
$4.45
$3.99
$10.27
$0.00
$0.00
$24.41
Overtime Rate
Penalty Rate: 100.0%
Yearly Salary Cost Per Hour Cost Per Minute Overtime Cost
Extra Cost Per Hour
$57,182.00
$28.84
$0.48
$28.84
$28.84
$57,182.00
$28.84
$0.48
$28.84
$28.84
$63,303.00
$31.93
$0.53
$31.93
$31.93
$70,555.00
$35.58
$0.59
$35.58
$35.58
$53,190.83
$26.83
$0.45
$26.83
$26.83
$301,412.83
$152.01
$2.53
$152.01
$152.01
Total Staff Cost

$259.55
$259.55
$287.34
$320.25
$241.44
$1,368.13
Yearly Salary Cost Per Hour Cost Per Minute Overtime Cost
Extra Cost Per Hour
$0.00
$174.45
$2.91
$0.00
$0.00
$156,112.00
$78.73
$1.31
$78.73
$0.00
$156,112.00
$253.18
$4.22
$78.73
$0.00
Total Staff Cost

$174.45
$393.67
$568.12
Grand Total
$1,960.66
Modifiers
Norma
Afternoon
l
Afternoon
10am
Night
1pm -Nightshif
1pm
tshift
4pm
4pm
- 4am
Satur
4am
Sund
day
- 6am
ay
2. Choose whether or not to

include base equipment
Base equipment cost
3. Add additional equipment
Current cost from

Standard Costs sheet
1. Select procedure from

dropdown
Cost of included items
additional equipment
t from
osts sheet
1. Select procedure from

dropdown
Cost of included items
Current Cost
Procedure
Include?
Base Equipment
Basic Set-up pack
Linen Pack
Hook
Anti fog
Insufflator
Concord Needle
Ureteric catheter
Varivac Drain
Blade
Sutures
5mm Total Solution Kit
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total
Additional Equipment
Total
$1,960.66
Direct Costs Only
POWH Laparoscopic Cholecystectomy 2
Base Cost
$28.00
$22.00
$96.66
$3.98
$4.12
$80.00
$17.00
$29.50
$0.27
$11.57
$300.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Included Cost
$28.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$593.10
Cost
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$593.10
Cost
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Procedure Total
$593.10
Grand Total
$2,553.76

$12.00
$10.00
$8.00
$6.00
$4.00
$2.00
$0.00
Equipment
$24.41
Surgeon
$174.45
Anaesthetis $393.67
Other Staff $1,368.13
Procedure
$593.10
Total Costs
$1,600.00
$1,400.00
$1,200.00
$1,000.00
$800.00
$600.00
$400.00
$200.00
$0.00
Equipment
Surgeon
Anaesthetist
Other Staff
Pro
Cost
$900.00
$800.00
$700.00
$600.00
$500.00
$400.00
$300.00
$200.00
$100.00
$0.00
Other Staff
Total Staff Cost
Base Rate
Procedure
Nurse
Nurse
Nurse
Junior Medical Office
Administration
Surgeon
Anaesthetist
$28.84
$28.84
$31.93
$35.58
$26.83
$174.45
$78.73
Direct Costs Only

Session
Length
Penalty
Overtime
tal Staff
Cost
$28.84
$28.84
$31.93
$35.58
$26.83
$0.00
$0.00
$115.36
$115.36
$127.71
$142.34
$107.31
$608.06
$0.00
Modifiers
Overtime
Penalty
Base Rate
Normal
Afternoo
n
10am Afternoo
1pm
n 1pm
-Nightshif
4pm
t 4pm
-Nightshif
4am
t 4am
- 6am
Saturda
y
Sunday
rect Costs Only
on
h
1.00
Overtime
Length
4.00

Operating Theatre Costs

Uploaded by

Document Information

Copyright

Available Formats

Share this document

Share or Embed Document

Sharing Options

Did you find this document useful?

Is this content inappropriate?

Copyright:

Available Formats

Operating Theatre Costs

Uploaded by

Copyright:

Available Formats

Instructions

Yearly Cost Cost Per Hour Cost Per Minute

Please note: The overtime

Total Staff Cost

The Total Equipment Costs

The Total Staff Costs are

The Total Session

Include? Staff Type

Include? SMO Type

Depreciation? Yearly Cost

Total Equipment Cost

Total Staff Cost

Total Staff Cost

2. Choose whether or not to

Base equipment cost

3. Add additional equipment

Current cost from

1. Select procedure from

Cost of included items

1. Select procedure from

Cost of included items

Direct Costs Only

POWH Laparoscopic Cholecystectomy 2

Total Equipment Cost

Total Staff Cost

Direct Costs Only

rect Costs Only

You might also like