DHB Monthly Output and Annual Labour Prices | Parameter |
Base Values |
Scenario Values |
Percentage Change |
| Secondary Output
|
11,738
|
11,738
|
0.00%
|
| Tertiary Output
|
44,591
|
44,591
|
0.00%
|
| Total Output
|
56,330
|
56,330
|
0.00%
|
| | | | |
| Tertiary Med Labour
|
$194,484
|
$194,484
|
0.00%
|
| Tertiary Nursing Labour
|
$85,579
|
$85,579
|
0.00%
|
| Tertiary Allied Health Labour
|
$72,171
|
$72,171
|
0.00%
|
| Tertiary Support Labour
|
$23,280
|
$23,280
|
0.00%
|
| Tertiary ManAdmin Labour
|
$48,694
|
$48,694
|
0.00%
|
| | | | |
| Secondary Med Labour
|
$171,082
|
$171,082
|
0.00%
|
| Secondary Nursing Labour
|
$79,338
|
$79,338
|
0.00%
|
| Secondary Allied Health Labour
|
$68,254
|
$68,254
|
0.00%
|
| Secondary Support Labour
|
$24,931
|
$24,931
|
0.00%
|
| Secondary ManAdmin Labour
|
$43,967
|
$43,967
|
0.00%
|
| Average Monthy Input Quantities | Parameter |
Base Values |
Scenario Values |
Change |
Secondary Ave Monthly Size Value |
| | Capital
|
4,830
|
4,830
|
0
|
| | Medical Labour
|
151
|
151
|
0
|
| | Nursing Labour
|
510
|
510
|
0
|
| | Allied Health Labour
|
206
|
206
|
0
|
| | Support Labour
|
123
|
123
|
0
|
| | ManAdmin Labour
|
323
|
323
|
0
|
Tertiary Ave Monthly Size Value |
| | Capital
|
23,068
|
23,068
|
0
|
| | Medical Labour
|
682
|
682
|
0
|
| | Nursing Labour
|
1,994
|
1,994
|
0
|
| | Allied Health Labour
|
951
|
951
|
0
|
| | Support Labour
|
445
|
445
|
0
|
| | ManAdmin Labour
|
1,100
|
1,100
|
0
|
Total Size Value |
| | Capital
|
27,898
|
27,898
|
0
|
| | Medical Labour
|
832
|
832
|
0
|
| | Nursing Labour
|
2,504
|
2,504
|
0
|
| | Allied Health Labour
|
1,157
|
1,157
|
0
|
| | Support Labour
|
567
|
567
|
0
|
| | ManAdmin Labour
|
1,423
|
1,423
|
0
|
| Average Annual Labour Costs | Parameter |
Base Values |
Scenario Values |
Change |
Secondary | | |
| | Medical Labour
|
$308,974
|
$308,974
|
0.00%
|
| | Nursing Labour
|
$485,624
|
$485,624
|
0.00%
|
| | Allied Health Labour
|
$168,896
|
$168,896
|
0.00%
|
| | Support Labour
|
$36,670
|
$36,670
|
0.00%
|
| | ManAdmin Labour
|
$170,410
|
$170,410
|
0.00%
|
| | Total Labour Costs
|
$1,170,574
|
$1,170,574
|
0.00%
|
Tertiary | | |
| | Medical Labour
|
$1,591,031
|
$1,591,031
|
0.00%
|
| | Nursing Labour
|
$2,048,158
|
$2,048,158
|
0.00%
|
| | Allied Health Labour
|
$823,486
|
$823,486
|
0.00%
|
| | Support Labour
|
$124,196
|
$124,196
|
0.00%
|
| | ManAdmin Labour
|
$642,921
|
$642,921
|
0.00%
|
| | Total Labour Costs
|
$5,229,792
|
$5,229,792
|
0.00%
|
All Providers | | |
| | Medical Labour
|
$1,900,005
|
$1,900,005
|
0.00%
|
| | Nursing Labour
|
$2,533,782
|
$2,533,782
|
0.00%
|
| | Allied Health Labour
|
$992,381
|
$992,381
|
0.00%
|
| | Support Labour
|
$160,866
|
$160,866
|
0.00%
|
| | ManAdmin Labour
|
$813,332
|
$813,332
|
0.00%
|
| | Total Labour Costs
|
$6,400,366
|
$6,400,366
|
0.00%
|
|