26. Variable labor budget : efficiency.

if the assumed efficiency of yhe providers changed to 94 percent (see Exhibit I.5c), what would be the productive capacity for January?

EXHIBIT 1.1C DISTRIBUTION OF ENCOUNTERS BY PAYOR AND TYPE Jan Feb Mar Apr May Jun Jul Aug Sep Oct Dec Total Commercial Admissions Follow-up 473 1.419 442 1,326 477 1,430 443 1,328 423 1,270 434 1,303 444 1,332 457 1,370 440 1,319 465 1,396 447 1,342 492 1475 5437 16,310 Total 1,892 1,768 1,907 1,771 1,693 1.737 1,776 1,827 1,759 1,861 1.789 1.967 21.747 Medicare Admissions Follow-up 736 687 2,062 741 2,224 689 2,066 659 1,976 676 2,027 690 711 684 2,071 2.132 2,052 724 2,171 696 2,088 765 2294 2,208 8.458 25,371 Total 2,944 2,749 2,965 2,755 2,635 2,703 2,761 2,843 2,736 2,895 2,784 3,059 33,829 Medicaid/Self-pay Admissions Follow-up 105 315 98 295 106 318 98 295 94 282 97 290 99 296 102 305 98 293 103 310 99 29B 109 328 1,200 3,625 Total 420 393 424 393 376 387 395 407 391 413 397 437 4,833 Total encounters 5,256 4,910 5.296 4,919 4,704 4,827 4,932 5,077 4,886 5.169 4,970 5,463 60,409 Computed by multiplying the projected encounters in Exhibit 1.1 by the approriate cell in Exhibitib, rounded to the nearest whole number. See Bahibit Jefor greater det light differences between tables Ila and lic due to rounding EXHIBIT 1.1C DISTRIBUTION OF ENCOUNTERS BY PAYOR AND TYPE Jan Feb Mar Apr May Jun Jul Aug Sep Oct Dec Total Commercial Admissions Follow-up 473 1.419 442 1,326 477 1,430 443 1,328 423 1,270 434 1,303 444 1,332 457 1,370 440 1,319 465 1,396 447 1,342 492 1475 5437 16,310 Total 1,892 1,768 1,907 1,771 1,693 1.737 1,776 1,827 1,759 1,861 1.789 1.967 21.747 Medicare Admissions Follow-up 736 687 2,062 741 2,224 689 2,066 659 1,976 676 2,027 690 711 684 2,071 2.132 2,052 724 2,171 696 2,088 765 2294 2,208 8.458 25,371 Total 2,944 2,749 2,965 2,755 2,635 2,703 2,761 2,843 2,736 2,895 2,784 3,059 33,829 Medicaid/Self-pay Admissions Follow-up 105 315 98 295 106 318 98 295 94 282 97 290 99 296 102 305 98 293 103 310 99 29B 109 328 1,200 3,625 Total 420 393 424 393 376 387 395 407 391 413 397 437 4,833 Total encounters 5,256 4,910 5.296 4,919 4,704 4,827 4,932 5,077 4,886 5.169 4,970 5,463 60,409 Computed by multiplying the projected encounters in Exhibit 1.1 by the approriate cell in Exhibitib, rounded to the nearest whole number. See Bahibit Jefor greater det light differences between tables Ila and lic due to rounding