Operating Management Case Study - Strategic Capacity Management.
Sheet1
| Shouldice Hospital | Case 2 | Exhibit 5.7 | ||||||||
| 90 beds is total capacity | ||||||||||
| Operations with 90 Beds (30 patients per day | ||||||||||
| Check in Day | Monday | Tuesday | Wednesday | Thursday | Friday | Saturday | Sunday | |||
| Monday | 30 | 30 | 30 | 0 | 0 | 0 | 0 | |||
| Tuesday | 0 | 30 | 30 | 30 | 0 | 0 | 0 | |||
| Wednesday | 0 | 0 | 30 | 30 | 30 | 0 | 0 | |||
| Thursday | 0 | 0 | 0 | 30 | 30 | 30 | 0 | |||
| Friday | ||||||||||
| Saturday | ||||||||||
| Sunday | 30 | 30 | 0 | 0 | 0 | 0 | 30 | |||
| Total | 60 | 90 | 90 | 90 | 60 | 30 | 30 |
Sheet3
| Shouldice Hospital | Case 2 | Exhibit 5.7 | |||||||||
| 90 beds is total capacity | Increase Beds | by 50% = | 135 | ||||||||
| Operations with 90 Beds (30 patients per day | |||||||||||
| Check in Day | Monday | Tuesday | Wednesday | Thursday | Friday | Saturday | Sunday | ||||
| Monday | 30 | 30 | 30 | 0 | 0 | 0 | 0 | ||||
| Tuesday | 0 | 30 | 30 | 30 | 0 | 0 | 0 | ||||
| Wednesday | 0 | 0 | 30 | 30 | 30 | 0 | 0 | ||||
| Thursday | 0 | 0 | 0 | 30 | 30 | 30 | 0 | ||||
| Friday | |||||||||||
| Saturday | |||||||||||
| Sunday | 30 | 30 | 0 | 0 | 0 | 0 | 30 | ||||
| Total | 60 | 90 | 90 | 90 | 60 | 30 | 30 | ||||
| Capacity | 135 | 135 | 135 | 135 | 135 | 135 | 135 | ||||
| Assume: Ops 5X wk | |||||||||||
| Same # Ops @ day | |||||||||||
| How many ops pd B4 | |||||||||||
| over capacity | |||||||||||
| Can add | 75 | 45 | 45 | 45 | 75 | 105 | 105 | ||||
| Divide by 30 | 2.5 | ||||||||||
| 12 surgeons | 4 pts/day | 48 surgeries | per day | ||||||||
| 5 operating rooms | |||||||||||
| If do 30, can only add : | 18 |
Sheet2
| Q 2 Effect of adding Saturdays | |||||||||||
| Shouldice Hospital | Case 2 | Exhibit 5.7 | |||||||||
| 90 beds is total capacity | |||||||||||
| Operations with 90 Beds (30 patients per day | |||||||||||
| Check in Day | Monday | Tuesday | Wednesday | Thursday | Friday | Saturday | Sunday | ||||
| Monday | 30 | 30 | 30 | 0 | 0 | 0 | 0 | ||||
| Tuesday | 0 | 30 | 30 | 30 | 0 | 0 | 0 | ||||
| Wednesday | 0 | 0 | 30 | 30 | 30 | 0 | 0 | ||||
| Thursday | 0 | 0 | 0 | 30 | 30 | 30 | 0 | ||||
| Friday | |||||||||||
| Saturday | 30 | 30 | 30 | ||||||||
| Sunday | 30 | 30 | 0 | 0 | 0 | 0 | 30 | ||||
| Total | 90 | 90 | 90 | 90 | 60 | 60 | 60 | ||||
| Show adding Saturday | |||||||||||
| Total Ops pd = 30 | |||||||||||
| Increase | 30 | 30 | 30 | ||||||||
| Increase Percent | 33% | ||||||||||
| Effect: no prob. Not over 90 | |||||||||||
| DO NOT DO QUESTIONS 3&4 |