Also provided for you in the master schedule template calculator is calculator – staff view.
Present this tab to staff if needed. It consolidates staff and doctor expenses into total other operating expenses, so as not to disclose doctor or staff compensation. All data for this tab is forwarded from the calculator – full view tab, with the exception of the projected doctor days cell that is meant to be entered in manually to show staff how daily receipts breakeven can change based on the number of doctor days worked.
Also, on both the full view and staff view, the minimum number of staff suggested is located at the bottom of each exam goal column. This is the minimum recommended staffing levels for each corresponding schedule template.