Page 10 - An Overview for QLD Health Executives
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WHAT IS YOUR RETURN ON IN
We provide options for capex investment or the system can be rented on a per user per month basis to suit your budgetary requirements
• Below is an example of a 540 bed hospital with iClean Technology and services at a cost per user per week
• 60 Trolleys with all the microfibre required will cost about $70 per week per trolley
• There are some initial site setup costs and your iClean consultants will calculate these for you
By focusing on your labour you will achieve some great quality, efficiency and results to your bottom line
• This hospital will save over $3M over the next 5 years
TOTAL ANNUAL COSTS IF NO CHANGE
NEW COST STRUCTURE (INC. INVESTMENT)
FINANCIAL BENEFIT
2024
$6,941,484
FY25 FY26
$7,154,329 $7,373,788 $6,887,549 $6,889,035
2024
FY25 FY26
RETURN EFFICIENCY INVESTMENT
ICLEAN SET UP COSTS $22,500
FULLY MANAGED SERVICES COST QTY 60 $25 PW $78,000 $78,000
TROLLEY & MICROFIBRE RENTAL QTY 60 $70 PW $218,400 $218,400
TOTAL INVESTMENT $318,900 $296,400
% OF TOTAL COSTS 4.63% 4.30%
EFFICIENCY CHANGE 10.00% 3.00%
CLEANING HEART RATE
18.7
17.0
16.5
AREAS PER DAY PER CLEANER
21
23
$266,780 $484,754
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