Card view for added Scenario with Edit and Delete option
Simulation Results Overview
Comparison of scenario results vs. baseline actuals over the simulated horizon.
Real-Time KPI Feed
| KPI | Baseline Actual | Simulation Values | Trend vs Baseline |
|---|---|---|---|
| Patient Throughput per Provider per Day | 15.0 pts | 16.5 pts | **+1.5 pts** (Major Win) |
| Provider Overtime | 5.5 hrs/wk | 4.2 hrs/wk | **-1.3 hrs/wk** (Meets Target) |
| Appointment Completion Rate | 88% | 91% | **+3 pts** (Meets Target) |
Resource Constraints Check
| Resource Type | Baseline Max Utilization | Scenario Max Utilization | Status |
|---|---|---|---|
| Provider Utilization Rate | 78% | 81% | ALERT (Near capacity) |
| Exam Room Utilization Rate | 85% | 92% | CRITICAL (Bottleneck) |
| Template Utilization | 60% | 75% | Good (Increased) |
Final Analysis & Comparison
[Dummy Graph 1: Scenario vs Baseline Time to Third Next Appt. (TNAA)]
[Dummy Graph 2: Resource Utilization Trend (Scenario vs Baseline)]
| Scenario Name | Created Date | Last Updated Date | Action |
|---|---|---|---|
| Scheduling: Extend Hours (Cardiology) | 2025-11-20 | 2025-12-08 | |
| Patient: Reduce No-Shows (Endocrinology) | 2025-12-01 | 2025-12-01 | |
| Workflow: Shorten Consult (Orthopedics) | 2025-12-05 | 2025-12-09 | |
| KPI: Increase Patient Throughput (via Add Evening Session) | 2025-12-07 | 2025-12-10 | |
| Demand: Increase New Visits (Cardiology) | 2025-12-10 | 2025-12-10 |