1XANADU HOSPITAL                                            Group 11                  Harshavardhan Chinchore (FT 12279)  ...
2Analysis           Number of         Total                                DischargeTime L ine Nurses needed     attrition...
3A ssumptions for the forecast       nurses recruited this year and the number of nurses available      this year are quit...
4           Number of           Total                                DischargeTime L ine Nurses needed       attrition    ...
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S2 11 xanadu hospital

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S2 11 xanadu hospital

  1. 1. 1XANADU HOSPITAL Group 11 Harshavardhan Chinchore (FT 12279) Pranav Gopal Jha (FT 12238) Rajiv Garg (FT 12245 Siddharth Sureka (FT 12258) Smruti Rekha Padhy (FT 12261
  2. 2. 2Analysis Number of Total DischargeTime L ine Nurses needed attrition Retired Quit d HiredThreeyear ago 590 45 20 20 5 50Two yearsago 600 50 20 25 5 55Last year 610 55 20 30 5 60This year 620 60 20 35 5 65Next year 625( Ans Q1) 65(Ans Q2) 20 40 5 65(Ans Q3)Year afternext 637(Ans Q1) 70(Ans Q2) 20 45 5 77(Ans Q3)
  3. 3. 3A ssumptions for the forecast nurses recruited this year and the number of nurses available this year are quite able to manage to serve the patients. 1 (Starting year entire capacity is present. No. of nurses retired , quitted and discharged shows the same 2 trend for next 2 years Recruitment happens at the start of the year and nurses retire, 3 quit or discharged at the end of the year Changes in hospital structure or policies that can affect the 4 Forecast Any expansion of the hospital , increase in number of patient, or any change natural calamity that will affect the forecast that 5 we have made. In case assumption one is wrong and no nurse is added 6 /recruited then the solution is as follows in next slide
  4. 4. 4 Number of Total DischargeTime L ine Nurses needed attrition Retired Quit d HiredThreeyear ago 590 45 20 20 5 50Two yearsago 600 50 20 25 5 55Last year 610 55 20 30 5 60This year 610(actual 555) 60 20 35 5 0Next year 625( Ans Q1) 65(Ans Q2) 20 40 5 130(Ans Q3)Year afternext 637(Ans Q1) 70(Ans Q2) 20 45 5 77(Ans Q3)

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