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
13
26
6
7
20
5
12
14
17
13
19
18
Tue
16
12
10
-2
19
8
25
28
3
21
-3
6
Wed
20
20
-4
8
23
4
23
23
19
14
13
12
Thu
24
-4
10
6
19
17
19
-1
11
22
26
6
Fri
4
8
8
15
15
4
11
4
12
9
10
10
Sat
14
7
21
5
20
22
15
21
19
17
25
12
Sun
6
24
15
25
12
0
10
24
17
5
0
-2
Surgeon leaderboard
Cases and average duration (this month)