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					Metric             Baseline                  Goal                 Timeline
Patients seen at   Average 215           10% reduction         9 months after opening
the pharmacies     patients per day      patients per day      Central Facility


Percent of         4% of total           10% of total          9 months after
prescriptions      ambulatory system     ambulatory system     opening Central
delivered          prescription volume   prescription volume   Facility
mail-order         per month             per month


Labor expense      $7.62                 $6.75                 9 months after
Per prescription                                               opening Central
                                                               Facility
Ambulatory Robots (3)
(equipment, software, installation)    $863,866

Facilities (building purchase)          $ 546,061
Facilities (building renovation)       $1,349,540
IT                                      $ 243,442

TOTAL CAPITAL Expense                 $3,002,909


Robot support fees (years 2-5)          $ 176,632

Other Operating Support Fees           $ 987,348

TOTAL OPERATING Expense               $1,163,980
Five Year Total Cost of Ownership     $4,166,889
Net Labor Savings (FY12-FY16)
(change in labor /staffing mix)       $7,835,469

Benefit Savings (FY12-FY16)           $ 1,496,575
Five Year Total Labor Savings         $9,332,043


Five Year Total Cost of Ownership
                                      $4,166,889


Five Year Total Net Project Savings   $5,165,154
• Gain Support and Approval          • January 2011
  from Board


• Closing on Property                • March 2011


• Renovate Building                  • April – July 2011
  for Central Fill


• Order Robots and Other Equipment   • May – June 2011



• Open Central Fill Pharmacy         • August 2011
Approve:

  – purchase of property

  – renovation of building

  – IT support for project

  – Contract for robot/conveyor purchases to be presented
    in future for project
• Installation of Epic Ambulatory Pharmacy System

• Regional Prescription Distribution Centers

				
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