Estimated Cost of Employee Absenteeism 1 Total hours lost to employee absenteeism for the period 1 304 00 2 Weighted average wage per h by bfk20410

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									Estimated Cost of Employee Absenteeism

  1    Total hours lost to employee absenteeism for the period:                                                 1,304.00

  2    Weighted average wage per hour per employee:                                                         $     14.61

  3    Cost of employee benefits per hour per employee:                                                     $       1.73

  4    Total compensation lost per hour per absent employee (2+3):                                          $     16.34

  5    Total compensation lost to absent employees (1 x 4):                                                 $ 21,307.36

  6    Total supervisory hours lost on employee absenteeism:                                                      65.00

  7    Average hourly supervisory wage including benefits:                                                  $     22.01

  8    Total supervisory salaries lost to managing problems of absenteeism:                                 $   1,430.65

  9    All other cost incidental to absenteeism not included above ( OT, reduced services, temp, etc. ) :   $ 10,774.07

  10   Total estimated cose of absenteeism (Sum of 5,8 and 9):                                              $ 33,512.08

  11   Total estimated cost of absenteeism per employee (10/ total FTE):                                    $    989.43
  12   Number of patient visits needed to cover cost (10/net rev per pt):                                        347.10

								
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