1. Enter expected exam volume
Use the number of imaging exams the suite is expected to complete in the planning day or shift.
2. Set staff time per exam
Enter the average combined staff minutes required for one exam. If several staff members work simultaneously, include their combined labor minutes.
3. Define paid hours
Use the paid hours available from one staff member during the same planning period.
4. Set productive utilization
Enter the percentage of paid time expected to be available for direct exam workload rather than meetings, breaks, setup, or other duties.
5. Add coverage allowance
Use this optional percentage to add a buffer for routine coverage needs, then review the estimated FTE and workload hours.