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3. Suppose DPOS dedicates the following resources to handle all office visits: 2.5 surgeons, 2 Ambulatory Service Representatives, 2 Registered Nurses, and 1 Clinical Assistant.

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3. Suppose DPOS dedicates the following resources to handle all office visits: 2.5 surgeons, 2 Ambulatory Service Representatives, 2 Registered Nurses, and 1 Clinical Assistant. During the year the office performs 4,400 Plagiocephaly visits, 2,200 Neoplasm visits, and 1,800 Craniosynostosis visits. Calculate the quantities and cost of used and unused capacity for the four types of personnel, and the total cost of unused capacity for the year. How can Dr. Meara reduce the costs of unused capacity? Number of personnel 2.5 2 N Minutes demanded 199,600 176,200 186,600 51,000 Minutes supplied 217,800 179,400 179,400 89,700 Unused capacity (minutes) 18,200 3,200 38,700 Cost of unused capacity $ 109,200 S 3,200 $ S 30,960 Percent capacity utilization 92% 98% 104% 57%

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