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# Operational efficiency 12 mmg chapters

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# Operational efficiency 12 mmg chapters

Operational efficiency 12 mmg chapters

Operational efficiency 12 mmg chapters

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### Operational efficiency 12 mmg chapters

1. 1. OPERATIONAL EFFICIENCY PROFIT PER UNIT GROSS INCOME of12MMGChaptersof MMGFederation
2. 2. • How to compute for PUGI OR LUGI Point • Divide NET SURPLUS by GROSS INCOME • The result gives you the amount earned for every unit (peso) of gross income. • A positive result means that for every unit (peso) earned, the business earns the resulting amount. This is Profit / Unit Gross Income: PUGI POINTS. • A negative result means that for every unit (peso) earned, the business spends an additional amount beyond what was earned. Example, if the result is (1.10), an additional 0.10 is spent. This is Loss / Unit Gross Income: LUGI POINTS.
3. 3. OPERATIONALEFFICIENCY/ INEFFICIENCY • How to obtain “Operational Efficiency Rating” • Multiply PUGI or LUGI points by 100. • The result gives you a result in percent • The higher the rating, the more operationally efficient the business. • If the result is a negative rating, the higher (more negative) the rating the more operationally inefficient is the business. More is spent than what is earned in order to run the business operation.
4. 4. USINGTHE OPERATIONALEFFICIENCY RATING: • Can you compare the results for every business year within the chapter? • Can you compare the results should there be more than one CEO who ran the business within the chapter? • Can you compare the results among the chapters despite various differences such as: • Bed capacity • Type of business (laboratory, general hospital, specialty hospital) • Duration in business • New chapter vs old chapter • Big gross income chapter vs small gross income chapter? • THE ANSWER IS: ………..
5. 5. PROFIT(LOSS)/UNITGROSSINCOME 12MMG Chapters(Average) (0.10) (0.05) 0.00 0.05 0.10 0.15 0.20 0.25 0.30 0.35 0.40
6. 6. OPERATIONALEFFICIENCY/INEFFICIENCYRATING 12Chapters 2008 2009 2010 2011 2012 2013 2014 2015 AVERAGE RATING ALBAY 33% 33% 47% 39% 23% 35% AKLAN 18% 32% 47% 45% 29% 30% 33% 33% BULACAN 23% 25% 29% 31% 31% 34% 26% 29% CAM SUR 1 (1999-2006) 28% 18% 17% 23% 24% 23% 24% 16% 22% PALAWAN 26% 22% 16% 14% 9% 7% 7% 15% MASBATE 1% 3% 19% 16% 18% 13% 14% 18% 13% SORSOGON 9% 8% 8% 7% 7% 8% 8% 8% METRO MANILA 10% 14% 4% 3% 4% 7% TAGUM DVO NORTE 5% 0% 5% 5% 8% 8% 7% 5% QUEZON 4% 4% 6% 6% 5% 5% 5% 5% DIPOLOG ZAMBO NORTE -4% 9% 3% 2% 4% 1% 2% BOHOL 9% -26% -42% 7% 0% 15% -6% CAM SUR 2 (2007-'2015) 11% -48% -49% -4% 4% 2% -14% 8% -8%
7. 7. PROFIT(LOSS)/UNITGROSSINCOME 12MMG chapters 2008-2015(Average) 2008 2009 2010 2011 2012 2013 2014 2015 AVERAGE PROFIT / (LOSS) ALBAY 0.329 0.331 0.467 0.395 0.229 0.35 AKLAN 0.181 0.323 0.467 0.448 0.285 0.302 0.334 0.33 BULACAN 0.230 0.254 0.295 0.310 0.311 0.341 0.260 0.29 PALAWAN 0.265 0.222 0.163 0.144 0.091 0.072 0.067 0.15 MASBATE 0.010 0.033 0.195 0.156 0.182 0.126 0.140 0.18 0.12 SORSOGON 0.091 0.081 0.083 0.071 0.071 0.077 0.079 0.08 METRO MANILA 0.098 0.137 0.037 0.026 0.038 0.07 TAGUM DVO NORTE 0.046 0.000 0.051 0.046 0.075 0.077 0.071 0.05 QUEZON 0.042 0.041 0.064 0.065 0.050 0.055 0.048 0.05 DIPOLOG ZAMBO NORTE (0.040) 0.089 0.030 0.020 0.037 0.012 0.02 BOHOL 0.090 (0.265) (0.420) 0.069 0.004 0.15 (0.06) CAM SUR 0.114 (0.479) (0.491) (0.039) 0.044 0.018 (0.140) 0.0837 (0.11)
8. 8. OPERATIONALEFFICIENCY/INEFFICIENCYRATING 12Chapters 35% 33% 29% 22% 15% 13% 8% 7% 6% 5% 5% 2% -6% -8% -15% -10% -5% 0% 5% 10% 15% 20% 25% 30% 35% 40%
9. 9. POINTS RANGE 12 chapters LOWEST AVERAGE HIGHEST Points Range ALBAY 0.23 0.350 0.47 23.77 AKLAN 0.18 0.334 0.47 28.60 BULACAN 0.25 0.286 0.34 8.66 PALAWAN 0.07 0.146 0.26 19.82 MASBATE 0.01 0.128 0.19 18.46 SORSOGON 0.07 0.079 0.09 1.98 METRO MANILA 0.03 0.067 0.14 11.09 TAGUM DVO NORTE 0.00 0.053 0.08 0.08 QUEZON 0.04 0.052 0.06 2.38 DIPOLOG ZAMBO NORTE (0.04) 0.024 0.09 12.88 BOHOL (0.42) (0.063) 0.15 56.63 CAM SUR (0.49) (0.083) 0.11 60.54
10. 10. Points Range 12 Chapters 0.23 0.18 0.25 0.07 0.01 0.07 0.03 0.00 0.04 (0.04) (0.42) (0.49) 0.47 0.47 0.34 0.26 0.19 0.09 0.14 0.08 0.06 0.09 0.15 0.11 0.350 0.334 0.286 0.146 0.128 0.079 0.067 0.053 0.052 0.024 (0.063) (0.083) (0.60) (0.40) (0.20) 0.00 0.20 0.40 0.60
11. 11. Points Range 12 Chapters (Arranged) LOWEST AVERAGE HIGHEST Differential Points TAGUM DVO NORTE 0.00 0.053 0.08 0.08 SORSOGON 0.07 0.079 0.09 1.98 QUEZON 0.04 0.052 0.06 2.38 BULACAN 0.25 0.286 0.34 8.66 METRO MANILA 0.03 0.067 0.14 11.09 DIPOLOG ZAMBO NORTE (0.04) 0.024 0.09 12.88 MASBATE 0.01 0.128 0.19 18.46 PALAWAN 0.07 0.146 0.26 19.82 ALBAY 0.23 0.350 0.47 23.77 AKLAN 0.18 0.334 0.47 28.60 BOHOL (0.42) (0.063) 0.15 56.63 CAM SUR (0.49) (0.083) 0.11 60.54
12. 12. Efficiency Rating Points Range 12 Chapters (Arranged) 0.08 1.98 2.38 8.66 11.09 12.88 18.46 19.82 23.77 28.60 56.63 60.54 0.00 10.00 20.00 30.00 40.00 50.00 60.00 70.00

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• The answer is YES