The director of Radiology services was reviewing the latest bi-weekly (14 day) productivity report for pay period ending 4/28/2018 (Saturday) for all of the modalities under his area of authority. The mh/uom reflect worked hours.

			Actual	actual	budget
Modality		Unit of Measure	Quantity	mh/uom	mh/uom
Mammography		Exams	46	5.74	5.22
Ultrasound		Exams	52	1.54	1.69
X-ray		Exams	248	2.00	2.00
Interventional Radiology		Procedures	10	8.90	9.20
CT		Scans	80	2.20	2.12
MRI		Scans	40	1.75	1.80

Question 11

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What is the mh/uom variance to budget for the Ultrasound modality based on the data provided?

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Question 12

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What is the total number of worked FTEs in the CT scan modality(department) for the pay period? (round to 2 decimal places)

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Based on the information provided what is the number of worked FTEs in IR for the bi-weekly payroll period? (round to 2 decimal places)

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Question 14

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What is the percentage variance between actual mh/uom and budget mh/uom for the pay period in the mammography department (2 decimal places)?

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Question 15

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If the MRI department ran a 1.75 mh/uom for the entire year and performed 5,469 scans during that year, how many worked FTEs did the MRI department have for the year? (round to 2 decimal places)

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