Capacity_Volumes.pdf

The document is a capacity planning spreadsheet for Collier County, detailing patient volumes for two regions: Main and North. The spreadsheet tracks monthly business days, total patients per day, and monthly patient volumes for each month of what appears to be a full year. Both the Main and North regions have consistent patient numbers, with 15 patients per day across all months. The total annual patient volume for each region is 3,840, with a slightly lower adjusted total of 3,615, possibly accounting for variations in business days.

The monthly patient volumes range from a low of 270 patients (in months with 18 business days) to a high of 345 patients (in months with 23 business days). The number of business days varies between 18 and 23 per month, which directly impacts the total monthly patient volume. The consistent patient-per-day rate of 15 suggests a standardized service delivery model across both geographic regions of Collier County, with slight adjustments made for monthly variations in working days.