Scheduling and capacity
Health Team A
Integrate schedules, reduce missed appointments and extend hours at existing facilities.
Target deadline: 12 months
- Cost over 48 months
- BRL 28 million
- Implementation
- BRL 4 million
- Operation during the period
- BRL 24 million
- Annual operation after the period
- BRL 6 million
Fictional history: previous four years
- Completed projects
- 8
- On time
- 6/8
- Quality met
- 7/8
- Median cost deviation
- +6%
Risk and context: Depends on available staff, integrated records and actual care capacity. Primary care programmes; scope and responsibilities need to be compared.

