Mutabalis

Demand & Capacity Planning

In a recent project focused on demand and capacity planning for London hospitals, our team successfully developed and reported from a robust demand and capacity model. This intricate model empowered accurate reporting and forecasting of bed and attendance requirements across regions, sites, and clinical specialties.

Covering over 2.5 million patients and their demographic subsets, the model provided insights into future demands for the next decade. This strategic approach ensures hospitals can proactively address patient needs, optimize resource allocation, and enhance overall operational efficiency.

Demand and Capacity Modeling

Our team developed a sophisticated demand and capacity model tailored for London hospitals, ensuring precise reporting and forecasting capabilities.

Data Reporting and Forecasting

The model enabled detailed reporting and forecasting of bed and attendance requirements, offering insights by region, site, and clinical specialty.

Demographic Subset Analysis

Covering over 2.5 million patients, our model provided a granular breakdown of demographic subsets, facilitating targeted planning for diverse patient needs.

Approach to Future Projects

For future demand and capacity planning projects, the approach begins with a comprehensive scope evaluation. We will refine modeling techniques, incorporating the latest advancements for increased accuracy and granularity. Client collaboration remains pivotal, ensuring the model aligns closely with evolving requirements. Additionally, focus extends to expanding capabilities in demographic subset analysis for more targeted insights.

Step 1
Scope Evaluation and Requirement Definition

Initiate projects by evaluating scope and defining key requirements, tailoring models to specific client needs, irrespective of industry.
Step 2
Continuous Model Refinement

Continuously refine demand and capacity models, incorporating the latest advancements for enhanced accuracy, emphasizing iterative improvements.
Step 3
Client-Centric Collaboration

Maintain close collaboration with clients throughout the project lifecycle, ensuring models align with their unique requirements and evolve with changing needs.

Demand & Capacity Planning

Demand & Capacity Planning

Demand and Capacity Modeling

Data Reporting and Forecasting

Demographic Subset Analysis

Approach to Future Projects

Scope Evaluation and Requirement Definition

Continuous Model Refinement

Client-Centric Collaboration

info@mutabalis.com

0203 576 4931