Executive
Perioperative Analytics
OT utilization, delays, cancellations, revenue and clinical KPIs
Utilization
87%
▲ +3.2
Avg delay
12m
▲ −4
Turnaround
28m
▼ +2
Cancellation
3.4%
▲ −0.6
Emergency load
14%
▼ +1.1
Revenue MTD
8.9Cr
▲ +11%
Weekly case volume
OT-wise utilization
Delay heat map
Minutes over expected start · past 7 days × hourly
7:00
8:00
9:00
10:00
11:00
12:00
13:00
14:00
15:00
16:00
17:00
18:00
Mon
3
19
22
17
15
10
18
12
22
20
3
-3
Tue
15
7
9
17
10
12
6
9
23
5
16
-1
Wed
25
22
6
17
3
13
18
19
11
8
5
10
Thu
9
-2
20
6
21
11
20
10
13
8
7
21
Fri
-2
20
3
21
8
16
0
0
21
22
16
5
Sat
12
4
9
8
14
15
18
3
26
20
18
10
Sun
10
7
13
14
12
18
20
15
16
13
8
12
Surgeon leaderboard
Cases and average duration (this month)