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
23
21
13
9
18
11
4
21
14
12
7
14
Tue
8
5
6
17
16
10
10
9
24
4
14
20
Wed
27
23
20
10
19
26
8
19
1
1
0
16
Thu
11
4
-2
11
25
14
6
5
9
15
22
16
Fri
19
2
5
21
22
8
11
3
1
26
18
12
Sat
13
0
21
29
16
21
3
17
24
9
22
13
Sun
14
28
24
18
21
20
7
16
24
13
20
-2
Surgeon leaderboard
Cases and average duration (this month)