In: Accounting
Prepare an activity-based and time-driven activity-based analysis for each of the three levels of care for natural births in Asante's maternity ward.
Exhibit 1: Maternity Ward Competitor Information |
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Asante Teaching Hospital |
Johannesburg Women's Hospital |
Johannesburg Hospital |
Metro Hospital |
St. Luke's Hospital |
|
Average Days in Ward |
3 |
2 |
3 |
3 |
2 |
Obstetrician Services |
Yes |
Yes |
No |
Yes |
No |
Pediatrician Services |
Yes |
Yes |
No |
Yes |
Yes |
Midwife Services |
Yes |
No |
Yes |
No |
Yes |
Baby Accommodation |
Yes |
Yes |
Yes |
No |
Yes |
Postnatal Care |
Yes |
No |
Yes |
Yes |
No |
Average Price |
16915 |
5271 |
Not Available |
7906 |
13177 |
Exhibit 2: Selected Hospital Information |
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level 1 |
level 2 |
level 3 |
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Average Days in Maternity Ward |
3 |
3 |
4 |
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Total Natural Birth Maternity Ward Patients |
4160 |
240 |
390 |
||
Total Maternity Ward Patients |
11975 |
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Total Maternity Ward Square Feet |
30294 |
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Total Hospital Square Feet |
455,000 |
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Exhibit 3: Total Annual Maternity Ward Overhead (In R) |
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Overhead Item |
Total |
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Equipment Depreciation |
363672 |
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General and Administrative |
314622 |
||||
Insurance |
233991 |
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Utilities |
7454026 |
||||
Rent |
16195458 |
||||
Housekeeping |
206241 |
||||
Laundry |
395295 |
||||
Information Technology |
6119349 |
||||
Dining Hall |
856684 |
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Security |
302076 |
||||
Groundskeeping |
898940 |
||||
Marketing |
105412 |
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Exhibit 4: Annual Salaries For Maternity Ward Staff By Position |
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Position |
Salary |
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OB/GYN-Total for Team of Three |
35403451 |
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Pediatrician-Total for Team of Four |
23477139 |
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Midwife/Nurse |
114557 |
||||
Resident |
231841 |
||||
Registration Clerk |
9092 |
||||
Practical Nurse |
7122 |
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Exhibit 5: Breakdown of Maternity Staff Time Per Delivery (Minutes) |
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Position |
level 1 |
level 2 |
level 3 |
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OB/GYN |
30 |
37 |
80 |
||
Pediatrician |
43 |
55 |
71 |
||
Midwife/Nurse |
1422 |
1422 |
1600 |
||
Resident |
225 |
240 |
412 |
||
Registration Clerk |
43 |
43 |
60 |
||
Practical Nurse |
99 |
99 |
110 |