Trust Board Febuary 2010 - Sandwell & West Birmingham Hospitals

Sandwell & West Birmingham Hospitals NHS Trust
Maternity Reconfiguration Business Case
Developing a Midwifery Led Unit at Wednesbury
High level Income & Expenditure Forecast
Financial Years
Activity 2012/13 2013/14
Estimated Births 160 400
SWBTB (2/10) 045 (b)
APPENDIX 5
Financial Years
Income
2012/13 PYE 2013/14 FYE
£'s
£'s
Tariff 10/11 for Routine / Normal Deliveries (363,003) (907,507)
Sub Total (363,003) (907,507)
Expenditure
Pay
Midwives 142,500 417,500
Administration 12,500 25,000
Non Pay
Sub Total 155,000 442,500
Medical consumables 50,000 100,000
Other Non Pay 83,333 150,000
Facilities Rental Charge 87,500 150,000
Sub Total 220,833 400,000
Total Expenditure 375,833 842,500
MLU Forecast Trading Position 12,830 (65,007)
Average Income Per Birth (2,269) (2,269)
Average Cost Per Birth 2,349 2,106