2.)The office currently has the following full-time equivalents (FTEs): 1.5 surgeons, 2 ASRs, 2RNs, and 1 CA. Suppose that in the following year, the office will have 5,400 plagiocephaly visits, 2,000 neoplasm visits, and 800 craniosynostosis visits. a.) How many FTEs of each staff type will the practice need to handle this volume and mix of patient visits? b.) Using the capacity cost rates you developed in part 2 of requirement (a), what is the total TDABC of this new staffing level?

Surgeon ASR RN CA Personnel process times (minutes) Plagiocephaly 18.0 8.0 23.0 5.0 Neoplasm skin excision 22.0 55.5 20.0 5.0 Craniosynostosis 40.0 10.5 23.0 10.0 Personnel availability Clinical minutes available per day* 528 390 390 390 Clinical minutes available per year* 116,160 89,700 89,700 89,700 Annual cost per person $696,960 $89,700 $134,550 $71,760 Capacity cost rate ($ per minute)* $6 $ 1 $1.5 $0.8