Number of

emergency
Month procedures Cost driver Patient load Administrative cost
January 10 100 1400 13900
February 11 110 500 7000
March 5 50 400 6000
April 10 100 1000 10000
May 12 120 1300 11900
June 14 140 900 9200
July 8 80 1100 10200
August 7 70 300 4100
September 12 120 700 9400
October 12 120 1200 11100
November 8 80 600 8300
December 16 160 1500 16100
 Number of
Administrative Differ to real Simple
Month emergency Patient load High low
cost cost regression
procedures
January 10 1400 13900 12038 1862 11507
February 11 500 7000 7835 835 8087
March 5 400 6000 7368 1368 7707
April 10 1000 10000 10170 170 9987
May 12 1300 11900 11571 329 11127
June 14 900 9200 9703 503 9607
July 8 1100 10200 10637 437 10367
August 7 300 4100 6901 2801 7327
September 12 700 9400 8769 631 8847
October 12 1200 11100 11104 4 10747
November 8 600 8300 8302 2 8467
December 16 1500 16100 12505 3595 11887
SUM 117200 116903 12537 115664
SUM in RR 58200 58685 1747 58022
Differ to real Multiple Differ to real
cost regression cost

2393 11513 2387

1087 8117.9 1117.9
1707 7588.5 1588.5
13 9993 7
773 11182.8 717.2
407 9712.6 512.6
167 10323.2 123.2
3227 7258.3 3158.3
553 8902.8 497.2
353 10802.8 297.2
167 8423.2 123.2
4213 12042.4 4057.6
15060 115860.5 14586.9
1660 58157.6 1560.4
SUMMARY OUTPUT

Regression Statistics
Multiple R 0.929190288027222
R Square 0.863394591364112
Adjusted R Square 0.772324318940186
Standard Error 457.669778961894
Observations 6

ANOVA
df SS MS F
Regression 2 3971615.12027 1985807.56 9.480531554
Residual 3 628384.879725 209461.6266
Total 5 4600000

Coefficients Standard Error t Stat P-value

Intercept 5943.98625429553 1161.19086873 5.118870992 0.01443048
Number of emergency procedures 24.9140893470791 85.1057078176 0.292742872 0.788798846
Patient load 3.80756013745704 0.88981983819 4.279023656 0.023443307

RESIDUAL OUTPUT

Observation Predicted Administrative cost Residuals

1 10000.6872852234 -0.6872852234
2 9719.58762886598 -519.58762887
3 10331.6151202749 -131.61512027
4 8908.24742268041 491.75257732
5 10812.0274914089 287.972508591
6 8427.83505154639 -127.83505155
Significance F
0.0504895898

Lower 95% Upper 95% Lower 95.0% Upper 95.0%

2248.5586644 9639.413844 2248.5586644 9639.413844
-245.9302561 295.7584347 -245.9302561 295.7584347
0.975756281 6.639363994 0.975756281 6.639363994
 Number of
emergency
Month procedures Patient load Administrative cost
April 10 1000 10000
June 14 900 9200
July 8 1100 10200
September 12 700 9400
October 12 1200 11100
November 8 600 8300
 Number of
emergency
Month procedures Patient load Administrative cost
April 10 1000 10000
June 14 900 9200
July 8 1100 10200
September 12 700 9400
October 12 1200 11100
November 8 600 8300
SUMMARY OUTPUT

Regression Statistics
Multiple R 0.92708807755125
R Square 0.859492303537672
Adjusted R Square 0.82436537942209
Standard Error 401.974938188536
Observations 6

ANOVA
df SS MS F
Regression 1 3953664.59627 3953664.5963 24.468191428
Residual 4 646335.403727 161583.85093
Total 5 4600000

Coefficients Standard Error t Stat P-value

Intercept 6181.36645962733 730.017547839 8.4674217461 0.0010661196
Patient load 3.83850931677018 0.77599989818 4.9465332737 0.0077804174

RESIDUAL OUTPUT

Observation Predicted Administrative cost Residuals

1 10019.8757763975 -19.8757763975
2 9636.0248447205 -436.02484472
3 10403.7267080745 -203.726708075
4 8868.32298136646 531.677018634
5 10787.5776397516 312.422360248
6 8484.47204968944 -184.472049689
Significance F
0.0077804174

Lower 95% Upper 95% Lower 95.0% Upper 95.0%

4154.5128122 8208.220107 4154.5128122 8208.220107
1.6839881978 5.9930304357 1.6839881978 5.9930304357
 Number of emergency Patient Administrative
Month procedures load cost
April 10 1000 10000
June 14 900 9200
July 8 1100 10200
September 12 700 9400
October 12 1200 11100
November 8 600 8300
 Number of
emergency
Month procedures Patient load Administrative cost
April 10 1000 10000
June 14 900 9200 Clinic's admini

Administrative cost
July 8 1100 10200 15000
September 12 700 9400 10000
October 12 1200 11100 5000
November 8 600 8300
0
500

X 5500 + 4.67*X
800 9236
300 6901
 Clinic's administrative costs and patient loads in its first year
Administrative cost

15000
10000
5000
0 Relevant range
500 1000 1500

Patient load
 Number of
emergency
Month procedures Patient load Administrative cost Ad
January 10 1400 13900
18000
February 11 500 7000
March 5 400 6000 16000
April 10 1000 10000 14000
May 12 1300 11900 12000
June 14 900 9200
10000
July 8 1100 10200
8000
August 7 300 4100
September 12 700 9400 6000
October 12 1200 11100 4000
November 8 600 8300 2000
December 16 1500 16100
0
200 400 600
 Administrative cost
000
000
000
000
000
000
000
000
000
0
200 400 600 800 1000 1200 1400 1600
 Number of
emergency
Month procedures Patient load Administrative cost
January 10 1400 13900
February 11 500 7000
March 5 400 6000
April 10 1000 10000
May 12 1300 11900
June 14 900 9200
July 8 1100 10200
August 7 300 4100
September 12 700 9400
October 12 1200 11100
November 8 600 8300
December 16 1500 16100
 Clinic's administrative costs and patient loads in its first year
20000

15000
Administrative cost

10000

5000 Relevant range

0
0 500 1000 1500 2000

Patient load
 Number of
emergency
Month procedures Patient load Administrative cost
April 10 1000 10000
June 14 900 9200
July 8 1100 10200
September 12 700 9400
October 12 1200 11100
November 8 600 8300