Table 1.
Example workload summary report a
| Bi-weekly pay period report | ||||||||
|---|---|---|---|---|---|---|---|---|
| Cost center | UOS |
Worked FTE |
Productivity (%) | |||||
| Description | Actual | Target | Actual | Flex target | Variance | Budget | ||
| Central pharmacy | Weighted verifications | 5,636 | 5,975 | 150.2 | 152.4 | 2.2 | 147.9 | 101.4 |
| Nuclear pharmacy | Weighted doses | 120 | 112 | 3.3 | 4.1 | 0.8 | 3.7 | 122.7 |
| ACC pharmacy | Procedure hour | 290 | 307 | 5.0 | 5.1 | 0.1 | 5.2 | 102.4 |
| Infusion pharmacy | Weighted verifications | 1,375 | 1,077 | 19.9 | 23.8 | 9.3 | 20.3 | 119.6 |
| Totals | 178.4 | 185.4 | 12.4 | 177.1 | 103.9 | |||
| Favor | ||||||||
Note: ACC = ambulatory care center; FTE = full-time equivalent; UOS = unit of service.
a
Data do not reflect actual reported values derived from The Ohio State University Wexner Medical Center.