Forecasted Patients
1,500
per month
Provider Hours
624 / 600
scheduled / target
Supervision Ratio
100% Compliant
0 violations · Georgia max 1:4
Labor Margin Recovery
$27,255
saved this month
Legal Ratio Shield · Live Roster
Georgia: max 1 physician to 4 NP/PA
Dr. Smith (MD) 1:2 / max 1:4
Supervising NP Davis & PA Johnson
NP DavisPA Johnson
Dr. Patel (DO) 1:3 / max 1:4
Supervising NP Garcia & PA Lee & NP Brooks
NP GarciaPA LeeNP Brooks
Support staff: MA RiveraMA Chen
Demand-Based Shift Calculator
Recommended labor allocation for next month
| Role | Hours | Rate | Cost |
|---|---|---|---|
| MD / DO | 150 hrs | $150/hr | $22,500 |
| Supervised NP / PA | 450 hrs | $75/hr | $33,750 |
| MA Support | 480 hrs | $28/hr | $13,440 |
Optimized
$69,690
Baseline
$96,945
Savings
$27,255
Provider Capacity Load %
Target 80–85% · >90% burnout risk · <60% underutilized
Rest Buffer
Guaranteed 45-min daily admin / charting window
- Dr. Smith45 min ✓
- Dr. Patelat risk
- NP Davis45 min ✓
- PA Johnson45 min ✓
- NP Garciaat risk
- PA Lee45 min ✓
- NP Brooks45 min ✓
Data Files
Mock CSV import / export (no PHI)
Staff_Roster.csv
Hourly_Patient_Counts.csv
Past_Schedules.csv