Patient Volume Forecast Calculator
Daily patient count projection from historical and seasonal data.
Inputs
%
Results
Projected monthly visits (end)
1,260
Projected annual visits
15,120
Current annual visits14,400
Current panel per provider1,333
Visit volume growth5%
Projected active patients4,200
Max panel capacity6,600
Panel capacity utilization63.6%
Additional providers needed0
How to Use This Calculator
- Enter Current monthly visits and Annual growth rate (%) based on historical trends or market analysis.
- Set Seasonal index (1.0 = average) to reflect whether the forecast period is a peak (>1.0) or slow (<1.0) season.
- Enter New providers added and their Visit volume at capacity with New provider ramp-up (months).
- Input Current active patients and Current providers to calculate Panel capacity utilization.
- Review Projected monthly visits and Projected annual visits at the end of the forecast period.
- Check Additional providers needed to plan recruiting if projected panel utilization exceeds capacity.
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