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Download SIMPROCESS 4.0
in order to view the Demonstration Models.
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LEGEND:
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Case Study
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Demonstration Model
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HTML - Output of the Model
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Results from the Healthcare Simulation Model
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"As-Is" Rehabilitation Patient Scheduling Alternative (Decentralized)
Patient Throughput
| Entity: Total Count-Observation Based: Replication 1 |
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Total |
Remaining |
Total |
| Entity Names |
Generated |
In System |
Processed |
| RehabPatient |
2507 |
1223 |
1284 |
Table 1 - "As-Is" Rehabilitation Patient Scheduling Alternative-Patient Throughput
Patient Turn-Around-Time
| Entity: Total Count-Observation Based: Replication 1 |
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Total In System |
Processing |
Wait For Resources |
| Entity Names |
#Observed |
Average |
Maximum |
Average |
Maximum |
Average |
Maximum |
| RehabPatient |
1462 |
29.08 |
222.02 |
14.14 |
168.24 |
14.94 |
14.94 |
Table 2 - "As-Is" Rehabilitation Patient Scheduling Alternative-Patient Turn-Around-Time
Staff Productivity
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Resource: Percent Utilization By State When Available: Replication 1
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| Resource Names |
Idle |
Busy |
Reserved |
| Office_Manager |
25.28% |
74.72% |
0.00% |
| Physical_Therapist |
24.45% |
75.55% |
0.00% |
| Adm_Registration_Clerk |
15.25% |
84.75% |
0.00% |
Table 3 - "As-Is" Rehabilitation Patient Scheduling Alternative-Staff Productivity
Labor Costs
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Resource By Entity-Cost Of Processing: Replication 1
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Capacity |
Absorption |
| Period Names |
Resource Names |
Entity Names |
Cost |
Cost |
| Week 1 |
Office_Manager |
RehabPatient |
387.9507 |
387.9507 |
| Week 1 |
Physical_Therapist |
RehabPatient |
41114.66 |
41114.66 |
| Week 1 |
Adm_Registration_Clerk |
RehabPatient |
10114.82 |
10114.82 |
| Week 2 |
Office_Manager |
RehabPatient |
276.3745 |
276.3745 |
| Week 2 |
Physical_Therapist |
RehabPatient |
32860.16 |
32860.16 |
| Week 2 |
Adm_Registration_Clerk |
RehabPatient |
6631.175 |
6631.175 |
| Total |
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91385.15 |
91385.15 |
Table 4 - "As-Is" Rehabilitation Patient Scheduling Alternative-Labor Costs
"What-If " Rehabilitation Patient Scheduling Alternative (Centralized)
Patient Throughput
| Entity: Total Count-Observation Based: Replication 1 |
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Total |
Remaining |
Total |
| Entity Names |
Generated |
In System |
Processed |
| RehabPatient |
2592 |
523 |
2069 |
Table 5 - "What-If" Rehabilitation Patient Scheduling Alternative-Patient Throughput
Patient Turn-Around-Time
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Entity: Cycle Time (in Hours) By State-Observation Based: Replication 1
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Total In System |
Processing |
Wait For Resources |
| Entity Names |
#Observed |
Average |
Maximum |
Average |
Maximum |
Average |
Maximum |
| RehabPatient |
1484 |
17.19 |
186.17 |
9.49 |
118.57 |
7.70 |
112.49 |
Table 6 - "What-If" Rehabilitation Patient Scheduling Alternative-Patient Turn-Around-Time
Staff Productivity
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Resource: Percent Utilization By State When Available: Replication 1
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| Resource Names |
Idle |
Busy |
Reserved |
| Office_Manager |
44.94% |
55.06% |
0.00% |
| Physical_Therapist |
47.52% |
52.48% |
0.00% |
| Adm_Registration_Clerk |
58.08% |
41.92% |
0.00% |
Table 7 - "What-If" Rehabilitation Patient Scheduling Alternative-Staff Productivity
Labor Costs
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Resource By Entity-Cost Of Processing: Replication 1
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Capacity |
Absorption |
| Period Names |
Resource Names |
Entity Names |
Cost |
Cost |
| Week 1 |
Office_Manager |
RehabPatient |
455.4679 |
455.4679 |
| Week 1 |
Physical_Therapist |
RehabPatient |
43399.61 |
43399.61 |
| Week 1 |
Adm_Registration_Clerk |
RehabPatient |
2675.215 |
2675.215 |
| Week 2 |
Office_Manager |
RehabPatient |
262.9983 |
262.9983 |
| Week 2 |
Physical_Therapist |
RehabPatient |
15972.07 |
15972.07 |
| Week 2 |
Adm_Registration_Clerk |
RehabPatient |
993.1428 |
993.1428 |
| Total |
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63758.5 |
63758.5 |
Table 8 - "What-If" Rehabilitation Patient Scheduling Alternative-Labor Cost
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