医院到院成本与效益分析报告.pptx

盛康集团互动传媒预算管理

2014年预算管理总到院任务：95000总到院成本：1900广告成本：1600人力成本：260运营成本：40总到院广告成本人力成本运营成本月均到院数月均广告成本月均人力成本月均运营成本950001600260407916.6712666666.67205833367

2014年预算管理-1月医院到院数人力成本人力成本均摊运营成本运营成本均摊广告费广告费均摊总到院成本医学探索医学探索均摊长沙肛泰21541,064.14191.006,689.8431.12169,302.00787.451,009.562,984.8013.88福州肛泰26058,655.92225.609,122.5135.09291,460.001,121.001,381.692,984.8011.48天津肛泰41689,491.04215.1213,379.6832.16475,202.701,142.311,389.602,984.807.18杭州肛泰587125,510.24213.8217,028.6829.01647,101.001,102.391,345.212,984.805.08南宁肛泰18151,341.40283.656,081.6733.60214,448.291,184.801,502.052,984.8016.49西安肛泰36789,053.98242.6512,163.3433.14360,740.04982.941,258.742,984.808.13兰州肛泰18554,405.41294.084,865.3426.30329,371.001,780.382,100.772,984.8016.13合肥肛泰31969,242.82217.067,298.0122.88375,744.001,177.881,417.822,984.809.36昆明肛泰26056,011.05215.439,730.6737.43264,672.001,017.971,270.822,984.8011.48上海肛泰552150,348.56272.3725,543.0246.271,060,752.001,921.652,240.302,984.805.41济南肛泰23352,853.73226.849,730.6741.76229,593.00985.381,253.982,984.8012.81青岛肛泰30260,732.44201.109,730.6732.22240,351.84795.871,029.192,984.809.88郑州肛泰30165,560.70217.818,514.3428.29335,440.261,114.421,360.522,984.809.92无锡肛泰30485,988.75282.8612,163.3440.01305,877.681,006.181,329.052,984.809.82扬州国建5458.9591.79--11,132.682,226.542,318.33-常州1021008,337.8883.382,432.6724.3330,514.00305.14412.85-南通肛泰9316,038.12172.452,432.6726.1654,358.80584.50783.112,984.8032.09合计46801,075,095.14229.72156,907.1333.535,396,061.291,153.001,416.2544,772.00179.15上海玫瑰765272,541.29356.2643,661.1257.072,704,212.003,534.923,948.25嘉兴曙光32675,705.91232.2312,128.0937.20210,915.00646.98916.41湖州曙光5830,282.