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Hours Saved Translated into Savings
| Role | Hours | FTE Reduction | Overtime Reduction | Additional Charges | Absorbed | Total Savings | |||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| % | FTE | $ | % | Hours | $ | % | $ | % | |||
| Physician | − 95 | 0% | 0 | $ 0 | 0% | 0 | $ 0 | 0% | $ 0 | 100% | $ 0 |
| Resident | −100 | 0% | 0 | $ 0 | 0% | 0 | $ 0 | 0% | $ 0 | 100% | $ 0 |
| ED Nurse | 1619 | 0% | 0 | $ 0 | 25% | 405 | $20,878 | 0% | $ 0 | 75% | $ 20,878 |
| ED MR | 815 | 80% | .38 | $10,546 | 0% | 0 | $ 0 | 0% | $ 0 | 20% | $10,546 |
| Total Savings | $ 31,424 | ||||||||||
