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Sensitivity analysis is presented on the estimate of the endoscopy suite’s fixed costs relative to reimbursements. For each estimate, the best number of patients to schedule, the overbooking schedule to use, and the expected net gain are presented.
| % Fixed Costs | Best Number of Patients to Schedule | Best Overbooking Schedule | Expected Net Gain |
|---|---|---|---|
| 70 | 9 | All Day | $ 4,448.94 |
| 80 | 6 | Morning | $ 2,737.74 |
| 90 | 3 | Early | $ 1,158.13 |
