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Prepared using Claude Opus 4.6 Thinking
run for may 7700 auths
May_2026_Shift_Calendar
May 2026 — AZ PA Shift Assignment Calendar
Team: 15 docs (HR, BR, MAL, DD, RC, SL, MS, BM, CS, VS, Popli, Ji, Bekera, Harrington, Canonico)
Effective FTE: 15 − 0.5 (BR half) − 0.75 (BM quarter) = 13.75 FTE
BR counts 0.5 FTE when on (adj −0.5). BM/Marotz counts 0.25 FTE when on (adj −0.75). All others = 1.0 FTE.
LG = external HI (no FTE impact). Bekera clinic (Tue PM) excluded from clinic count.
Avg Daily Auths: 350.0/day (7,700 ÷ 22)
Monday | Tuesday | Wednesday | Thursday | Friday | Wknd/Notes |
11 OUT AZ-AM: MAL DD HR BR SL CS RC MS VS AZ-PM: MAL DD BR CS RC MS VS AZ-DoD: MAL AZ-PTO: AZ-Swing: Marotz West Clinic: VS(AM), SL(PM) NV: HR BR WA-overflow: MAL WA-P: Popli WA-J: Ji OR: Bekera OR: Harrington HI: Canonico ──────────────────────────── West Clinic: VS(AM), SL(PM) = 1.0 AZ PTO: 0 West PTO: 0 TOTAL OUT: 1 (15−1=14 on) TOTAL ON: 14 −0.5 BR −0.75 BM = 12.75 ~27 auths/MD (350.0÷12.75) | Sat 2 / Sun 3 | ||||
41 OUT AZ-AM: MAL DD HR BR SL MS VS AZ-PM: MAL DD HR SL RC MS VS AZ-DoD: SL AZ-PTO: AZ-Swing: Marotz West Clinic: RC(AM), BR(PM) NV: HR BR WA-overflow: MAL WA-P: Popli WA-J: Ji OR: Bekera OR: Harrington HI: Canonico ──────────────────────────── West Clinic: RC(AM), BR(PM) = 1.0 AZ PTO: 0 West PTO: 0 TOTAL OUT: 1 (15−1=14 on) TOTAL ON: 14 −0.5 BR −0.75 BM = 12.75 ~27 auths/MD (350.0÷12.75) | 50.5 OUT AZ-AM: MAL DD HR BR SL RC MS VS AZ-PM: DD HR BR SL CS RC MS VS AZ-DoD: DD AZ-PTO: AZ-Swing: Marotz West Clinic: MAL(PM), Bekera(PM) NV: HR BR WA-overflow: MAL WA-P: Popli WA-J: Ji OR: Bekera OR: Harrington HI: Canonico ──────────────────────────── West Clinic: MAL(PM) = 0.5 AZ PTO: 0 West PTO: 0 TOTAL OUT: 0.5 (15−0.5=14.5 on) TOTAL ON: 14.5 −0.5 BR −0.75 BM = 13.25 ~26 auths/MD (350.0÷13.25) | 61.5 OUT AZ-AM: MAL DD HR BR SL RC VS AZ-PM: MAL HR BR SL CS RC MS VS AZ-DoD: HR AZ-PTO: AZ-Swing: Marotz West Clinic: MS(AM), DD(PM), Popli(PM) NV: HR BR WA-overflow: MAL WA-P: AM Popli/PM MAL WA-J: Ji OR: Bekera OR: Harrington HI: Canonico ──────────────────────────── West Clinic: MS(AM), DD(PM), Popli(PM) = 1.5 AZ PTO: 0 West PTO: 0 TOTAL OUT: 1.5 (15−1.5=13.5 on) TOTAL ON: 13.5 −0.5 BR −0.75 BM = 12.25 ~29 auths/MD (350.0÷12.25) | 71 OUT AZ-AM: MAL DD HR BR SL CS RC MS VS AZ-PM: MAL DD BR SL CS RC MS VS AZ-DoD: RC AZ-PTO: AZ-Swing: Marotz West Clinic: HR(PM), Singh(PM) NV: HR BR WA-overflow: MAL WA-P: Popli WA-J: Ji OR: Bekera OR: Harrington HI: Canonico ──────────────────────────── West Clinic: HR(PM), Singh(PM) = 1.0 AZ PTO: 0 West PTO: 0 TOTAL OUT: 1 (15−1=14 on) TOTAL ON: 14 −0.5 BR −0.75 BM = 12.75 ~27 auths/MD (350.0÷12.75) | 81 OUT AZ-AM: MAL DD HR BR SL CS RC MS VS AZ-PM: MAL DD BR CS RC MS VS AZ-DoD: MAL AZ-PTO: AZ-Swing: Marotz West Clinic: VS(AM), SL(PM) NV: HR BR WA-overflow: MAL WA-P: Popli WA-J: Ji OR: Bekera OR: Harrington HI: Canonico ──────────────────────────── West Clinic: VS(AM), SL(PM) = 1.0 AZ PTO: 0 West PTO: 0 TOTAL OUT: 1 (15−1=14 on) TOTAL ON: 14 −0.5 BR −0.75 BM = 12.75 ~27 auths/MD (350.0÷12.75) | Sat 9 / Sun 10 |
Monday | Tuesday | Wednesday | Thursday | Friday | Wknd/Notes |
111 OUT AZ-AM: MAL DD HR BR SL MS VS AZ-PM: MAL DD HR SL RC MS VS AZ-DoD: SL AZ-PTO: AZ-Swing: Marotz West Clinic: RC(AM), BR(PM) NV: HR BR WA-overflow: MAL WA-P: Popli WA-J: Ji OR: Bekera OR: Harrington HI: Canonico ──────────────────────────── West Clinic: RC(AM), BR(PM) = 1.0 AZ PTO: 0 West PTO: 0 TOTAL OUT: 1 (15−1=14 on) TOTAL ON: 14 −0.5 BR −0.75 BM = 12.75 ~27 auths/MD (350.0÷12.75) | 120.5 OUT AZ-AM: MAL DD HR BR SL RC MS VS AZ-PM: DD HR BR SL CS RC MS VS AZ-DoD: DD AZ-PTO: AZ-Swing: Marotz West Clinic: MAL(PM), Bekera(PM) NV: HR BR WA-overflow: MAL WA-P: Popli WA-J: Ji OR: Bekera OR: Harrington HI: Canonico ──────────────────────────── West Clinic: MAL(PM) = 0.5 AZ PTO: 0 West PTO: 0 TOTAL OUT: 0.5 (15−0.5=14.5 on) TOTAL ON: 14.5 −0.5 BR −0.75 BM = 13.25 ~26 auths/MD (350.0÷13.25) | 131.5 OUT AZ-AM: MAL DD HR BR SL RC VS AZ-PM: MAL HR BR SL CS RC MS VS AZ-DoD: HR AZ-PTO: AZ-Swing: Marotz West Clinic: MS(AM), DD(PM), Popli(PM) NV: HR BR WA-overflow: MAL WA-P: AM Popli/PM MAL WA-J: Ji OR: Bekera OR: Harrington HI: Canonico ──────────────────────────── West Clinic: MS(AM), DD(PM), Popli(PM) = 1.5 AZ PTO: 0 West PTO: 0 TOTAL OUT: 1.5 (15−1.5=13.5 on) TOTAL ON: 13.5 −0.5 BR −0.75 BM = 12.25 ~29 auths/MD (350.0÷12.25) | 141 OUT AZ-AM: MAL DD HR BR SL CS RC MS VS AZ-PM: MAL DD BR SL CS RC MS VS AZ-DoD: RC AZ-PTO: AZ-Swing: Marotz West Clinic: HR(PM), Singh(PM) NV: HR BR WA-overflow: MAL WA-P: Popli WA-J: Ji OR: Bekera OR: Harrington HI: Canonico ──────────────────────────── West Clinic: HR(PM), Singh(PM) = 1.0 AZ PTO: 0 West PTO: 0 TOTAL OUT: 1 (15−1=14 on) TOTAL ON: 14 −0.5 BR −0.75 BM = 12.75 ~27 auths/MD (350.0÷12.75) | 151 OUT AZ-AM: MAL DD HR BR SL CS RC MS VS AZ-PM: MAL DD BR CS RC MS VS AZ-DoD: MAL AZ-PTO: AZ-Swing: Marotz West Clinic: VS(AM), SL(PM) NV: HR BR WA-overflow: MAL WA-P: Popli WA-J: Ji OR: Bekera OR: Harrington HI: Canonico ──────────────────────────── West Clinic: VS(AM), SL(PM) = 1.0 AZ PTO: 0 West PTO: 0 TOTAL OUT: 1 (15−1=14 on) TOTAL ON: 14 −0.5 BR −0.75 BM = 12.75 ~27 auths/MD (350.0÷12.75) | Sat 16 / Sun 17 |
181 OUT AZ-AM: MAL DD HR BR SL MS VS AZ-PM: MAL DD HR SL RC MS VS AZ-DoD: SL AZ-PTO: AZ-Swing: Marotz West Clinic: RC(AM), BR(PM) NV: HR BR WA-overflow: MAL WA-P: Popli WA-J: Ji OR: Bekera OR: Harrington HI: Canonico ──────────────────────────── West Clinic: RC(AM), BR(PM) = 1.0 AZ PTO: 0 West PTO: 0 TOTAL OUT: 1 (15−1=14 on) TOTAL ON: 14 −0.5 BR −0.75 BM = 12.75 ~27 auths/MD (350.0÷12.75) | 190.5 OUT AZ-AM: MAL DD HR BR SL RC MS VS AZ-PM: DD HR BR SL CS RC MS VS AZ-DoD: DD AZ-PTO: AZ-Swing: Marotz West Clinic: MAL(PM), Bekera(PM) NV: HR BR WA-overflow: MAL WA-P: Popli WA-J: Ji OR: Bekera OR: Harrington HI: Canonico ──────────────────────────── West Clinic: MAL(PM) = 0.5 AZ PTO: 0 West PTO: 0 TOTAL OUT: 0.5 (15−0.5=14.5 on) TOTAL ON: 14.5 −0.5 BR −0.75 BM = 13.25 ~26 auths/MD (350.0÷13.25) | 201.5 OUT AZ-AM: MAL DD HR BR SL RC VS AZ-PM: MAL HR BR SL CS RC MS VS AZ-DoD: HR AZ-PTO: AZ-Swing: Marotz West Clinic: MS(AM), DD(PM), Popli(PM) NV: HR BR WA-overflow: MAL WA-P: AM Popli/PM MAL WA-J: Ji OR: Bekera OR: Harrington HI: Canonico ──────────────────────────── West Clinic: MS(AM), DD(PM), Popli(PM) = 1.5 AZ PTO: 0 West PTO: 0 TOTAL OUT: 1.5 (15−1.5=13.5 on) TOTAL ON: 13.5 −0.5 BR −0.75 BM = 12.25 ~29 auths/MD (350.0÷12.25) | 211 OUT AZ-AM: MAL DD HR BR SL CS RC MS VS AZ-PM: MAL DD BR SL CS RC MS VS AZ-DoD: RC AZ-PTO: AZ-Swing: Marotz West Clinic: HR(PM), Singh(PM) NV: HR BR WA-overflow: MAL WA-P: Popli WA-J: Ji OR: Bekera OR: Harrington HI: Canonico ──────────────────────────── West Clinic: HR(PM), Singh(PM) = 1.0 AZ PTO: 0 West PTO: 0 TOTAL OUT: 1 (15−1=14 on) TOTAL ON: 14 −0.5 BR −0.75 BM = 12.75 ~27 auths/MD (350.0÷12.75) | 221 OUT AZ-AM: MAL DD HR BR SL CS RC MS VS AZ-PM: MAL DD BR CS RC MS VS AZ-DoD: MAL AZ-PTO: AZ-Swing: Marotz West Clinic: VS(AM), SL(PM) NV: HR BR WA-overflow: MAL WA-P: Popli WA-J: Ji OR: Bekera OR: Harrington HI: Canonico ──────────────────────────── West Clinic: VS(AM), SL(PM) = 1.0 AZ PTO: 0 West PTO: 0 TOTAL OUT: 1 (15−1=14 on) TOTAL ON: 14 −0.5 BR −0.75 BM = 12.75 ~27 auths/MD (350.0÷12.75) | Sat 23 / Sun 24 |
Monday | Tuesday | Wednesday | Thursday | Friday | Wknd/Notes |
251 OUT AZ-AM: MAL DD HR BR SL MS VS AZ-PM: MAL DD HR SL RC MS VS AZ-DoD: SL AZ-PTO: AZ-Swing: Marotz West Clinic: RC(AM), BR(PM) NV: HR BR WA-overflow: MAL WA-P: Popli WA-J: Ji OR: Bekera OR: Harrington HI: Canonico ──────────────────────────── West Clinic: RC(AM), BR(PM) = 1.0 AZ PTO: 0 West PTO: 0 TOTAL OUT: 1 (15−1=14 on) TOTAL ON: 14 −0.5 BR −0.75 BM = 12.75 ~27 auths/MD (350.0÷12.75) | 260.5 OUT AZ-AM: MAL DD HR BR SL RC MS VS AZ-PM: DD HR BR SL CS RC MS VS AZ-DoD: DD AZ-PTO: AZ-Swing: Marotz West Clinic: MAL(PM), Bekera(PM) NV: HR BR WA-overflow: MAL WA-P: Popli WA-J: Ji OR: Bekera OR: Harrington HI: Canonico ──────────────────────────── West Clinic: MAL(PM) = 0.5 AZ PTO: 0 West PTO: 0 TOTAL OUT: 0.5 (15−0.5=14.5 on) TOTAL ON: 14.5 −0.5 BR −0.75 BM = 13.25 ~26 auths/MD (350.0÷13.25) | 271.5 OUT AZ-AM: MAL DD HR BR SL RC VS AZ-PM: MAL HR BR SL CS RC MS VS AZ-DoD: HR AZ-PTO: AZ-Swing: Marotz West Clinic: MS(AM), DD(PM), Popli(PM) NV: HR BR WA-overflow: MAL WA-P: AM Popli/PM MAL WA-J: Ji OR: Bekera OR: Harrington HI: Canonico ──────────────────────────── West Clinic: MS(AM), DD(PM), Popli(PM) = 1.5 AZ PTO: 0 West PTO: 0 TOTAL OUT: 1.5 (15−1.5=13.5 on) TOTAL ON: 13.5 −0.5 BR −0.75 BM = 12.25 ~29 auths/MD (350.0÷12.25) | 281 OUT AZ-AM: MAL DD HR BR SL CS RC MS VS AZ-PM: MAL DD BR SL CS RC MS VS AZ-DoD: RC AZ-PTO: AZ-Swing: Marotz West Clinic: HR(PM), Singh(PM) NV: HR BR WA-overflow: MAL WA-P: Popli WA-J: Ji OR: Bekera OR: Harrington HI: Canonico ──────────────────────────── West Clinic: HR(PM), Singh(PM) = 1.0 AZ PTO: 0 West PTO: 0 TOTAL OUT: 1 (15−1=14 on) TOTAL ON: 14 −0.5 BR −0.75 BM = 12.75 ~27 auths/MD (350.0÷12.75) | 291 OUT AZ-AM: MAL DD HR BR SL CS RC MS VS AZ-PM: MAL DD BR CS RC MS VS AZ-DoD: MAL AZ-PTO: AZ-Swing: Marotz West Clinic: VS(AM), SL(PM) NV: HR BR WA-overflow: MAL WA-P: Popli WA-J: Ji OR: Bekera OR: Harrington HI: Canonico ──────────────────────────── West Clinic: VS(AM), SL(PM) = 1.0 AZ PTO: 0 West PTO: 0 TOTAL OUT: 1 (15−1=14 on) TOTAL ON: 14 −0.5 BR −0.75 BM = 12.75 ~27 auths/MD (350.0÷12.75) | Sat 30 / Sun 31 |
Projected Auths per MD — Headcount Model
Team = 15 docs | Avg Daily Auths = 350.0 (7,700 ÷ 22)
BR counts 0.5 FTE when on (adj −0.50). BM/Marotz counts 0.25 FTE when on (adj −0.75).
All others count as 1.0 FTE when on.
Effective baseline FTE = 15 − 0.50 (BR) − 0.75 (BM) = 13.75
Provider Reference
Init | Provider | FTE When On | Role |
MAL | Lecavalier | 1.0 | AZ UM + WA overflow |
DD | Dunnigan | 1.0 | AZ UM |
HR | H. Roemer | 1.0 | AZ UM + NV |
BR | B. Roemer | 0.5 | AZ UM (half) + NV |
SL | Lewis | 1.0 | AZ UM |
CS | Sterling | 1.0 | AZ UM |
RC | Carranza | 1.0 | AZ UM |
MS | Salah | 1.0 | AZ UM |
VS | Shah | 1.0 | AZ UM |
BM | Marotz | 0.25 | AZ Swing |
Ji | Ji | 1.0 | WA-J |
Popli | Popli | 1.0 | WA-P |
Bekera | Bekera | 1.0 | OR |
MH | Harrington | 1.0 | OR |
Canonico | Canonico | 1.0 | HI |
Auths per MD — Docs Out vs Workload (350.0/day)
Assumes BR + BM both on. Adjusted ON = (15 − out) − 0.50 (BR) − 0.75 (BM)
Docs Out | Raw On (15−out) | Adj (−0.5 BR −0.75 BM) | Avg Auths/Day | Auths/MD (avg÷adj) | Increase | Tier |
0 (baseline) | 15 | 13.75 | 350.0 | 25.5 (350.0÷13.75) | — | 🟢 Green |
1 | 14 | 12.75 | 350.0 | 27.5 (350.0÷12.75) | +2.0 | 🟢 Green |
2 | 13 | 11.75 | 350.0 | 29.8 (350.0÷11.75) | +4.3 | 🟢 Green |
3 | 12 | 10.75 | 350.0 | 32.6 (350.0÷10.75) | +7.1 | 🟢 Green |
Docs Out | Raw On (15−out) | Adj (−0.5 BR −0.75 BM) | Avg Auths/Day | Auths/MD (avg÷adj) | Increase | Tier |
4 | 11 | 9.75 | 350.0 | 35.9 (350.0÷9.75) | +10.4 | 🟢 Green |
5 | 10 | 8.75 | 350.0 | 40.0 (350.0÷8.75) | +14.5 | 🟡 Yellow |
Individual Provider Off — Impact
Provider Off | Docs Out | Raw On | Adj ON | Auths/Day | Auths/MD | Increase |
Any 1.0 FTE doc | 1 | 14 | 12.75 | 350.0 | 27.5 (350.0÷12.75) | +2.0 |
BR (0.5 FTE) | 1 | 14 | 13.25 | 350.0 | 26.4 (350.0÷13.25) | +1.0 |
BM/Marotz (0.25 FTE) | 1 | 14 | 13.50 | 350.0 | 25.9 (350.0÷13.50) | +0.5 |
Calculation Rules for Daily Auths/MD
Team: 15 docs | Avg Daily Auths: 350.0 (7,700 ÷ 22)
Effective FTE: 15 − 0.50 (BR) − 0.75 (BM) = 13.75
Core Formula
• TOTAL OUT = West Clinic (excl Bekera) + AZ PTO headcount + West PTO headcount
• TOTAL ON (raw) = 15 − TOTAL OUT
• TOTAL ON (adjusted) = raw − 0.50 (if BR on) − 0.75 (if BM on)
• Auths/MD = Avg Daily Auths ÷ TOTAL ON (adjusted)
• BR counts as 0.5 FTE when on for the day (adjustment = −0.50)
• BM/Marotz counts as 0.25 FTE when on for the day (adjustment = −0.75)
• All other docs count as 1.0 FTE when on
• If BR is OFF (PTO), the −0.50 adjustment does NOT apply (already subtracted as 1 out)
• If BM is OFF (PTO), the −0.75 adjustment does NOT apply (already subtracted as 1 out)
• WA-P Wed rule: Template is AM Popli/PM MAL. If MAL is on PTO, PM MAL → PM [sub].
The PM substitution does NOT add to TOTAL OUT — MAL is already counted as 1 out via AZ PTO.
Use WAP_OVERRIDES to specify who covers PM (e.g. PM MS). Otherwise shows PM [TBD].
Worked Example — Monday (baseline, no PTO)
Step | Calculation |
West Clinic | RC(AM) + BR(PM) = 1.0 (Bekera excluded) |
AZ PTO | 0 (nobody on PTO) |
West PTO | 0 (no west doc absences) |
TOTAL OUT | 1.0 + 0 + 0 = 1.0 |
Raw ON | 15 − 1.0 = 14 |
Adj ON | 14 − 0.50 (BR) − 0.75 (BM) = 12.75 |
Auths/MD | 350.0 ÷ 12.75 = 27.5 |
TOTAL OUT Components
Component | What Counts | Rule |
West Clinic | Half-day clinic sessions | Each session = 0.5 out |
AZ PTO | Providers on PTO | Each person = 1 out (headcount) |
West PTO | West docs absent | Each absent = 1 out |
Bekera Clinic Exclusion
Bekera clinic (Tue PM) is excluded from West Clinic count — covered by outside pool.
All other clinic sessions (RC, BR, MS, DD, HR, Singh, SL, MAL, Popli) count as 0.5 out each.
Tier Thresholds (Auths/MD)
Range | Tier | Color |
<40 | Green | 🟢 |
40–43 | Yellow | 🟡 |
44–47 | Orange | 🟠 |
48–52 | Red | 🔴 |
53+ | Red+ | 🔴 |
May 2026 — AZ PA Shift Assignment Calendar
Team: 15 docs (HR, BR, MAL, DD, RC, SL, MS, BM, CS, VS, Popli, Ji, Bekera, Harrington, Canonico)
Effective FTE: 15 − 0.5 (BR half) − 0.75 (BM quarter) = 13.75 FTE
BR counts 0.5 FTE when on (adj −0.5). BM/Marotz counts 0.25 FTE when on (adj −0.75). All others = 1.0 FTE.
LG = external HI (no FTE impact). Bekera clinic (Tue PM) excluded from clinic count.
Avg Daily Auths: 350.0/day (7,700 ÷ 22)
Monday | Tuesday | Wednesday | Thursday | Friday | Wknd/Notes |
11 OUT AZ-AM: MAL DD HR BR SL CS RC MS VS AZ-PM: MAL DD BR CS RC MS VS AZ-DoD: MAL AZ-PTO: AZ-Swing: Marotz West Clinic: VS(AM), SL(PM) NV: HR BR WA-overflow: MAL WA-P: Popli WA-J: Ji OR: Bekera OR: Harrington HI: Canonico ──────────────────────────── West Clinic: VS(AM), SL(PM) = 1.0 AZ PTO: 0 West PTO: 0 TOTAL OUT: 1 (15−1=14 on) TOTAL ON: 14 −0.5 BR −0.75 BM = 12.75 ~27 auths/MD (350.0÷12.75) | Sat 2 / Sun 3 | ||||
41 OUT AZ-AM: MAL DD HR BR SL MS VS AZ-PM: MAL DD HR SL RC MS VS AZ-DoD: SL AZ-PTO: AZ-Swing: Marotz West Clinic: RC(AM), BR(PM) NV: HR BR WA-overflow: MAL WA-P: Popli WA-J: Ji OR: Bekera OR: Harrington HI: Canonico ──────────────────────────── West Clinic: RC(AM), BR(PM) = 1.0 AZ PTO: 0 West PTO: 0 TOTAL OUT: 1 (15−1=14 on) TOTAL ON: 14 −0.5 BR −0.75 BM = 12.75 ~27 auths/MD (350.0÷12.75) | 50.5 OUT AZ-AM: MAL DD HR BR SL RC MS VS AZ-PM: DD HR BR SL CS RC MS VS AZ-DoD: DD AZ-PTO: AZ-Swing: Marotz West Clinic: MAL(PM), Bekera(PM) NV: HR BR WA-overflow: MAL WA-P: Popli WA-J: Ji OR: Bekera OR: Harrington HI: Canonico ──────────────────────────── West Clinic: MAL(PM) = 0.5 AZ PTO: 0 West PTO: 0 TOTAL OUT: 0.5 (15−0.5=14.5 on) TOTAL ON: 14.5 −0.5 BR −0.75 BM = 13.25 ~26 auths/MD (350.0÷13.25) | 61.5 OUT AZ-AM: MAL DD HR BR SL RC VS AZ-PM: MAL HR BR SL CS RC MS VS AZ-DoD: HR AZ-PTO: AZ-Swing: Marotz West Clinic: MS(AM), DD(PM), Popli(PM) NV: HR BR WA-overflow: MAL WA-P: AM Popli/PM MAL WA-J: Ji OR: Bekera OR: Harrington HI: Canonico ──────────────────────────── West Clinic: MS(AM), DD(PM), Popli(PM) = 1.5 AZ PTO: 0 West PTO: 0 TOTAL OUT: 1.5 (15−1.5=13.5 on) TOTAL ON: 13.5 −0.5 BR −0.75 BM = 12.25 ~29 auths/MD (350.0÷12.25) | 71 OUT AZ-AM: MAL DD HR BR SL CS RC MS VS AZ-PM: MAL DD BR SL CS RC MS VS AZ-DoD: RC AZ-PTO: AZ-Swing: Marotz West Clinic: HR(PM), Singh(PM) NV: HR BR WA-overflow: MAL WA-P: Popli WA-J: Ji OR: Bekera OR: Harrington HI: Canonico ──────────────────────────── West Clinic: HR(PM), Singh(PM) = 1.0 AZ PTO: 0 West PTO: 0 TOTAL OUT: 1 (15−1=14 on) TOTAL ON: 14 −0.5 BR −0.75 BM = 12.75 ~27 auths/MD (350.0÷12.75) | 81 OUT AZ-AM: MAL DD HR BR SL CS RC MS VS AZ-PM: MAL DD BR CS RC MS VS AZ-DoD: MAL AZ-PTO: AZ-Swing: Marotz West Clinic: VS(AM), SL(PM) NV: HR BR WA-overflow: MAL WA-P: Popli WA-J: Ji OR: Bekera OR: Harrington HI: Canonico ──────────────────────────── West Clinic: VS(AM), SL(PM) = 1.0 AZ PTO: 0 West PTO: 0 TOTAL OUT: 1 (15−1=14 on) TOTAL ON: 14 −0.5 BR −0.75 BM = 12.75 ~27 auths/MD (350.0÷12.75) | Sat 9 / Sun 10 |
111 OUT AZ-AM: MAL DD HR BR SL MS VS AZ-PM: MAL DD HR SL RC MS VS AZ-DoD: SL AZ-PTO: AZ-Swing: Marotz West Clinic: RC(AM), BR(PM) NV: HR BR WA-overflow: MAL WA-P: Popli WA-J: Ji OR: Bekera OR: Harrington HI: Canonico ──────────────────────────── West Clinic: RC(AM), BR(PM) = 1.0 AZ PTO: 0 West PTO: 0 TOTAL OUT: 1 (15−1=14 on) TOTAL ON: 14 −0.5 BR −0.75 BM = 12.75 ~27 auths/MD (350.0÷12.75) | 120.5 OUT AZ-AM: MAL DD HR BR SL RC MS VS AZ-PM: DD HR BR SL CS RC MS VS AZ-DoD: DD AZ-PTO: AZ-Swing: Marotz West Clinic: MAL(PM), Bekera(PM) NV: HR BR WA-overflow: MAL WA-P: Popli WA-J: Ji OR: Bekera OR: Harrington HI: Canonico ──────────────────────────── West Clinic: MAL(PM) = 0.5 AZ PTO: 0 West PTO: 0 TOTAL OUT: 0.5 (15−0.5=14.5 on) TOTAL ON: 14.5 −0.5 BR −0.75 BM = 13.25 ~26 auths/MD (350.0÷13.25) | 131.5 OUT AZ-AM: MAL DD HR BR SL RC VS AZ-PM: MAL HR BR SL CS RC MS VS AZ-DoD: HR AZ-PTO: AZ-Swing: Marotz West Clinic: MS(AM), DD(PM), Popli(PM) NV: HR BR WA-overflow: MAL WA-P: AM Popli/PM MAL WA-J: Ji OR: Bekera OR: Harrington HI: Canonico ──────────────────────────── West Clinic: MS(AM), DD(PM), Popli(PM) = 1.5 AZ PTO: 0 West PTO: 0 TOTAL OUT: 1.5 (15−1.5=13.5 on) TOTAL ON: 13.5 −0.5 BR −0.75 BM = 12.25 ~29 auths/MD (350.0÷12.25) | 141 OUT AZ-AM: MAL DD HR BR SL CS RC MS VS AZ-PM: MAL DD BR SL CS RC MS VS AZ-DoD: RC AZ-PTO: AZ-Swing: Marotz West Clinic: HR(PM), Singh(PM) NV: HR BR WA-overflow: MAL WA-P: Popli WA-J: Ji OR: Bekera OR: Harrington HI: Canonico ──────────────────────────── West Clinic: HR(PM), Singh(PM) = 1.0 AZ PTO: 0 West PTO: 0 TOTAL OUT: 1 (15−1=14 on) TOTAL ON: 14 −0.5 BR −0.75 BM = 12.75 ~27 auths/MD (350.0÷12.75) | 151 OUT AZ-AM: MAL DD HR BR SL CS RC MS VS AZ-PM: MAL DD BR CS RC MS VS AZ-DoD: MAL AZ-PTO: AZ-Swing: Marotz West Clinic: VS(AM), SL(PM) NV: HR BR WA-overflow: MAL WA-P: Popli WA-J: Ji OR: Bekera OR: Harrington HI: Canonico ──────────────────────────── West Clinic: VS(AM), SL(PM) = 1.0 AZ PTO: 0 West PTO: 0 TOTAL OUT: 1 (15−1=14 on) TOTAL ON: 14 −0.5 BR −0.75 BM = 12.75 ~27 auths/MD (350.0÷12.75) | Sat 16 / Sun 17 |
181 OUT AZ-AM: MAL DD HR BR SL MS VS AZ-PM: MAL DD HR SL RC MS VS AZ-DoD: SL AZ-PTO: AZ-Swing: Marotz West Clinic: RC(AM), BR(PM) NV: HR BR WA-overflow: MAL WA-P: Popli WA-J: Ji OR: Bekera OR: Harrington HI: Canonico ──────────────────────────── West Clinic: RC(AM), BR(PM) = 1.0 AZ PTO: 0 West PTO: 0 TOTAL OUT: 1 (15−1=14 on) TOTAL ON: 14 −0.5 BR −0.75 BM = 12.75 ~27 auths/MD (350.0÷12.75) | 190.5 OUT AZ-AM: MAL DD HR BR SL RC MS VS AZ-PM: DD HR BR SL CS RC MS VS AZ-DoD: DD AZ-PTO: AZ-Swing: Marotz West Clinic: MAL(PM), Bekera(PM) NV: HR BR WA-overflow: MAL WA-P: Popli WA-J: Ji OR: Bekera OR: Harrington HI: Canonico ──────────────────────────── West Clinic: MAL(PM) = 0.5 AZ PTO: 0 West PTO: 0 TOTAL OUT: 0.5 (15−0.5=14.5 on) TOTAL ON: 14.5 −0.5 BR −0.75 BM = 13.25 ~26 auths/MD (350.0÷13.25) | 201.5 OUT AZ-AM: MAL DD HR BR SL RC VS AZ-PM: MAL HR BR SL CS RC MS VS AZ-DoD: HR AZ-PTO: AZ-Swing: Marotz West Clinic: MS(AM), DD(PM), Popli(PM) NV: HR BR WA-overflow: MAL WA-P: AM Popli/PM MAL WA-J: Ji OR: Bekera OR: Harrington HI: Canonico ──────────────────────────── West Clinic: MS(AM), DD(PM), Popli(PM) = 1.5 AZ PTO: 0 West PTO: 0 TOTAL OUT: 1.5 (15−1.5=13.5 on) TOTAL ON: 13.5 −0.5 BR −0.75 BM = 12.25 ~29 auths/MD (350.0÷12.25) | 211 OUT AZ-AM: MAL DD HR BR SL CS RC MS VS AZ-PM: MAL DD BR SL CS RC MS VS AZ-DoD: RC AZ-PTO: AZ-Swing: Marotz West Clinic: HR(PM), Singh(PM) NV: HR BR WA-overflow: MAL WA-P: Popli WA-J: Ji OR: Bekera OR: Harrington HI: Canonico ──────────────────────────── West Clinic: HR(PM), Singh(PM) = 1.0 AZ PTO: 0 West PTO: 0 TOTAL OUT: 1 (15−1=14 on) TOTAL ON: 14 −0.5 BR −0.75 BM = 12.75 ~27 auths/MD (350.0÷12.75) | 221 OUT AZ-AM: MAL DD HR BR SL CS RC MS VS AZ-PM: MAL DD BR CS RC MS VS AZ-DoD: MAL AZ-PTO: AZ-Swing: Marotz West Clinic: VS(AM), SL(PM) NV: HR BR WA-overflow: MAL WA-P: Popli WA-J: Ji OR: Bekera OR: Harrington HI: Canonico ──────────────────────────── West Clinic: VS(AM), SL(PM) = 1.0 AZ PTO: 0 West PTO: 0 TOTAL OUT: 1 (15−1=14 on) TOTAL ON: 14 −0.5 BR −0.75 BM = 12.75 ~27 auths/MD (350.0÷12.75) | Sat 23 / Sun 24 |
251 OUT AZ-AM: MAL DD HR BR SL MS VS AZ-PM: MAL DD HR SL RC MS VS AZ-DoD: SL AZ-PTO: AZ-Swing: Marotz West Clinic: RC(AM), BR(PM) NV: HR BR WA-overflow: MAL WA-P: Popli WA-J: Ji OR: Bekera OR: Harrington HI: Canonico ──────────────────────────── West Clinic: RC(AM), BR(PM) = 1.0 AZ PTO: 0 West PTO: 0 TOTAL OUT: 1 (15−1=14 on) TOTAL ON: 14 −0.5 BR −0.75 BM = 12.75 ~27 auths/MD (350.0÷12.75) | 260.5 OUT AZ-AM: MAL DD HR BR SL RC MS VS AZ-PM: DD HR BR SL CS RC MS VS AZ-DoD: DD AZ-PTO: AZ-Swing: Marotz West Clinic: MAL(PM), Bekera(PM) NV: HR BR WA-overflow: MAL WA-P: Popli WA-J: Ji OR: Bekera OR: Harrington HI: Canonico ──────────────────────────── West Clinic: MAL(PM) = 0.5 AZ PTO: 0 West PTO: 0 TOTAL OUT: 0.5 (15−0.5=14.5 on) TOTAL ON: 14.5 −0.5 BR −0.75 BM = 13.25 ~26 auths/MD (350.0÷13.25) | 271.5 OUT AZ-AM: MAL DD HR BR SL RC VS AZ-PM: MAL HR BR SL CS RC MS VS AZ-DoD: HR AZ-PTO: AZ-Swing: Marotz West Clinic: MS(AM), DD(PM), Popli(PM) NV: HR BR WA-overflow: MAL WA-P: AM Popli/PM MAL WA-J: Ji OR: Bekera OR: Harrington HI: Canonico ──────────────────────────── West Clinic: MS(AM), DD(PM), Popli(PM) = 1.5 AZ PTO: 0 West PTO: 0 TOTAL OUT: 1.5 (15−1.5=13.5 on) TOTAL ON: 13.5 −0.5 BR −0.75 BM = 12.25 ~29 auths/MD (350.0÷12.25) | 281 OUT AZ-AM: MAL DD HR BR SL CS RC MS VS AZ-PM: MAL DD BR SL CS RC MS VS AZ-DoD: RC AZ-PTO: AZ-Swing: Marotz West Clinic: HR(PM), Singh(PM) NV: HR BR WA-overflow: MAL WA-P: Popli WA-J: Ji OR: Bekera OR: Harrington HI: Canonico ──────────────────────────── West Clinic: HR(PM), Singh(PM) = 1.0 AZ PTO: 0 West PTO: 0 TOTAL OUT: 1 (15−1=14 on) TOTAL ON: 14 −0.5 BR −0.75 BM = 12.75 ~27 auths/MD (350.0÷12.75) | 291 OUT AZ-AM: MAL DD HR BR SL CS RC MS VS AZ-PM: MAL DD BR CS RC MS VS AZ-DoD: MAL AZ-PTO: AZ-Swing: Marotz West Clinic: VS(AM), SL(PM) NV: HR BR WA-overflow: MAL WA-P: Popli WA-J: Ji OR: Bekera OR: Harrington HI: Canonico ──────────────────────────── West Clinic: VS(AM), SL(PM) = 1.0 AZ PTO: 0 West PTO: 0 TOTAL OUT: 1 (15−1=14 on) TOTAL ON: 14 −0.5 BR −0.75 BM = 12.75 ~27 auths/MD (350.0÷12.75) | Sat 30 / Sun 31 |
Projected Auths per MD — Headcount Model
Team = 15 docs | Avg Daily Auths = 350.0 (7,700 ÷ 22)
BR counts 0.5 FTE when on (adj −0.50). BM/Marotz counts 0.25 FTE when on (adj −0.75).
All others count as 1.0 FTE when on.
Effective baseline FTE = 15 − 0.50 (BR) − 0.75 (BM) = 13.75
Provider Reference
Init | Provider | FTE When On | Role |
MAL | Lecavalier | 1.0 | AZ UM + WA overflow |
DD | Dunnigan | 1.0 | AZ UM |
HR | H. Roemer | 1.0 | AZ UM + NV |
BR | B. Roemer | 0.5 | AZ UM (half) + NV |
SL | Lewis | 1.0 | AZ UM |
CS | Sterling | 1.0 | AZ UM |
RC | Carranza | 1.0 | AZ UM |
MS | Salah | 1.0 | AZ UM |
VS | Shah | 1.0 | AZ UM |
BM | Marotz | 0.25 | AZ Swing |
Ji | Ji | 1.0 | WA-J |
Popli | Popli | 1.0 | WA-P |
Bekera | Bekera | 1.0 | OR |
MH | Harrington | 1.0 | OR |
Canonico | Canonico | 1.0 | HI |
Auths per MD — Docs Out vs Workload (350.0/day)
Assumes BR + BM both on. Adjusted ON = (15 − out) − 0.50 (BR) − 0.75 (BM)
Docs Out | Raw On (15−out) | Adj (−0.5 BR −0.75 BM) | Avg Auths/Day | Auths/MD (avg÷adj) | Increase | Tier |
0 (baseline) | 15 | 13.75 | 350.0 | 25.5 (350.0÷13.75) | — | 🟢 Green |
1 | 14 | 12.75 | 350.0 | 27.5 (350.0÷12.75) | +2.0 | 🟢 Green |
2 | 13 | 11.75 | 350.0 | 29.8 (350.0÷11.75) | +4.3 | 🟢 Green |
3 | 12 | 10.75 | 350.0 | 32.6 (350.0÷10.75) | +7.1 | 🟢 Green |
4 | 11 | 9.75 | 350.0 | 35.9 (350.0÷9.75) | +10.4 | 🟢 Green |
5 | 10 | 8.75 | 350.0 | 40.0 (350.0÷8.75) | +14.5 | 🟡 Yellow |
Individual Provider Off — Impact
Provider Off | Docs Out | Raw On | Adj ON | Auths/Day | Auths/MD | Increase |
Any 1.0 FTE doc | 1 | 14 | 12.75 | 350.0 | 27.5 (350.0÷12.75) | +2.0 |
BR (0.5 FTE) | 1 | 14 | 13.25 | 350.0 | 26.4 (350.0÷13.25) | +1.0 |
BM/Marotz (0.25 FTE) | 1 | 14 | 13.50 | 350.0 | 25.9 (350.0÷13.50) | +0.5 |
Calculation Rules for Daily Auths/MD
Team: 15 docs | Avg Daily Auths: 350.0 (7,700 ÷ 22)
Effective FTE: 15 − 0.50 (BR) − 0.75 (BM) = 13.75
Core Formula
• TOTAL OUT = West Clinic (excl Bekera) + AZ PTO headcount + West PTO headcount
• TOTAL ON (raw) = 15 − TOTAL OUT
• TOTAL ON (adjusted) = raw − 0.50 (if BR on) − 0.75 (if BM on)
• Auths/MD = Avg Daily Auths ÷ TOTAL ON (adjusted)
• BR counts as 0.5 FTE when on for the day (adjustment = −0.50)
• BM/Marotz counts as 0.25 FTE when on for the day (adjustment = −0.75)
• All other docs count as 1.0 FTE when on
• If BR is OFF (PTO), the −0.50 adjustment does NOT apply (already subtracted as 1 out)
• If BM is OFF (PTO), the −0.75 adjustment does NOT apply (already subtracted as 1 out)
• WA-P Wed rule: Template is AM Popli/PM MAL. If MAL is on PTO, PM MAL → PM [sub].
The PM substitution does NOT add to TOTAL OUT — MAL is already counted as 1 out via AZ PTO.
Use WAP_OVERRIDES to specify who covers PM (e.g. PM MS). Otherwise shows PM [TBD].
Worked Example — Monday (baseline, no PTO)
Step | Calculation |
West Clinic | RC(AM) + BR(PM) = 1.0 (Bekera excluded) |
AZ PTO | 0 (nobody on PTO) |
West PTO | 0 (no west doc absences) |
TOTAL OUT | 1.0 + 0 + 0 = 1.0 |
Raw ON | 15 − 1.0 = 14 |
Adj ON | 14 − 0.50 (BR) − 0.75 (BM) = 12.75 |
Auths/MD | 350.0 ÷ 12.75 = 27.5 |
TOTAL OUT Components
Component | What Counts | Rule |
West Clinic | Half-day clinic sessions | Each session = 0.5 out |
AZ PTO | Providers on PTO | Each person = 1 out (headcount) |
West PTO | West docs absent | Each absent = 1 out |
Bekera Clinic Exclusion
Bekera clinic (Tue PM) is excluded from West Clinic count — covered by outside pool.
All other clinic sessions (RC, BR, MS, DD, HR, Singh, SL, MAL, Popli) count as 0.5 out each.
Tier Thresholds (Auths/MD)
Range | Tier | Color |
<40 | Green | 🟢 |
40–43 | Yellow | 🟡 |
44–47 | Orange | 🟠 |
48–52 | Red | 🔴 |
53+ | Red+ | 🔴 |
of 7
Your May 2026 Shift Calendar has been generated successfully . Here's a quick summary of the run:
Month: May 2026
Prior month auths: 7,700 (April had 22 workdays)
Avg daily auths: 350.0/day (7,700 ÷ 22)cal_gen-9.txt
Workdays in May: 21
Team: 15 docs | Effective FTE: 13.75
Highlights: 0 (no PTO, overrides, or coverage changes entered)
The calendar is using all default staffing templates with no PTO, holidays, or overrides configured. If you need to add any PTO, weekend call assignments, holidays (like Memorial Day on May 25), or coverage overrides, let me know and I'll re-run it with those inputs.
Prepared using Claude Opus 4.6 Thinking
populate PTO for may: HI: Fri 5/1: L Gallagher
Thu 5/7: S Lewis
Fri 5/8: L Gallagher
Wed 5/13: R Carranza
Fri 5/15: R Carranza
Thu 5/21: S Lewis
Fri 5/22: D Dunnigan
Wed 5/27: L Gallagher
Fri 5/29: D Dunnigan. WA-J Fri 5/1: D Dunnigan
Mon 5/4: S Lewis
Tue 5/5: R Carranza
Wed 5/6: S Lewis
Thu 5/7: M Salah
Fri 5/8: D Dunnigan
Mon 5/11: M Salah
Tue 5/12: R Carranza
Wed 5/13: S Lewis
Thu 5/14: D Dunnigan
Fri 5/15: M Salah
Mon 5/18: S Lewis
Tue 5/19: R Carranza
Wed 5/20: S Lewis
Thu 5/21: D Dunnigan
Fri 5/22: M Salah
Mon 5/25: M Salah (Holiday)
Tue 5/26: R Carranza
Wed 5/27: R Carranza
Thu 5/28: D Dunnigan. Dr. Susan Lewis
May 23- 27 CME. Dr.
Racquel Carranza
May 20, 21, 22. Dr. MaryAnn Lecavalier
5/20- 6/4
May_2026_Shift_Calendar
May 2026 — AZ PA Shift Assignment Calendar
Team: 15 docs (HR, BR, MAL, DD, RC, SL, MS, BM, CS, VS, Popli, Ji, Bekera, Harrington, Canonico)
Effective FTE: 15 − 0.5 (BR half) − 0.75 (BM quarter) = 13.75 FTE
BR counts 0.5 FTE when on (adj −0.5). BM/Marotz counts 0.25 FTE when on (adj −0.75). All others = 1.0 FTE.
LG = external HI (no FTE impact). Bekera clinic (Tue PM) excluded from clinic count.
Avg Daily Auths: 350.0/day (7,700 ÷ 22)
Monday | Tuesday | Wednesday | Thursday | Friday | Wknd/Notes |
12 OUT AZ-AM: MAL DD HR BR SL CS RC MS VS AZ-PM: MAL DD BR CS RC MS VS AZ-DoD: MAL AZ-PTO: AZ-Swing: Marotz West Clinic: VS(AM), SL(PM) NV: HR BR WA-overflow: MAL WA-P: Popli WA-J: DD OR: Bekera OR: Harrington HI: LG (no FTE impact) ──────────────────────────── West Clinic: VS(AM), SL(PM) = 1.0 AZ PTO: 0 West PTO: Ji = 1 TOTAL OUT: 2 (15−2=13 on) TOTAL ON: 13 −0.5 BR −0.75 BM = 11.75 ~30 auths/MD (350.0÷11.75) | Sat 2 / Sun 3 | ||||
42 OUT AZ-AM: MAL DD HR BR SL MS VS AZ-PM: MAL DD HR SL RC MS VS AZ-DoD: SL AZ-PTO: AZ-Swing: Marotz West Clinic: RC(AM), BR(PM) NV: HR BR WA-overflow: MAL WA-P: Popli WA-J: SL OR: Bekera OR: Harrington HI: Canonico ──────────────────────────── West Clinic: RC(AM), BR(PM) = 1.0 AZ PTO: 0 West PTO: Ji = 1 TOTAL OUT: 2 (15−2=13 on) TOTAL ON: 13 −0.5 BR −0.75 BM = 11.75 ~30 auths/MD (350.0÷11.75) | 51.5 OUT AZ-AM: MAL DD HR BR SL RC MS VS AZ-PM: DD HR BR SL CS RC MS VS AZ-DoD: DD AZ-PTO: AZ-Swing: Marotz West Clinic: MAL(PM), Bekera(PM) NV: HR BR WA-overflow: MAL WA-P: Popli WA-J: RC OR: Bekera OR: Harrington HI: Canonico ──────────────────────────── West Clinic: MAL(PM) = 0.5 AZ PTO: 0 West PTO: Ji = 1 TOTAL OUT: 1.5 (15−1.5=13.5 on) TOTAL ON: 13.5 −0.5 BR −0.75 BM = 12.25 ~29 auths/MD (350.0÷12.25) | 62.5 OUT AZ-AM: MAL DD HR BR SL RC VS AZ-PM: MAL HR BR SL CS RC MS VS AZ-DoD: HR AZ-PTO: AZ-Swing: Marotz West Clinic: MS(AM), DD(PM), Popli(PM) NV: HR BR WA-overflow: MAL WA-P: AM Popli/PM MAL WA-J: SL OR: Bekera OR: Harrington HI: Canonico ──────────────────────────── West Clinic: MS(AM), DD(PM), Popli(PM) = 1.5 AZ PTO: 0 West PTO: Ji = 1 TOTAL OUT: 2.5 (15−2.5=12.5 on) TOTAL ON: 12.5 −0.5 BR −0.75 BM = 11.25 ~31 auths/MD (350.0÷11.25) | 73 OUT AZ-AM: MAL DD HR BR CS RC MS VS AZ-PM: MAL DD BR CS RC MS VS AZ-DoD: RC AZ-PTO: SL AZ-Swing: Marotz West Clinic: HR(PM), Singh(PM) NV: HR BR WA-overflow: MAL WA-P: Popli WA-J: MS OR: Bekera OR: Harrington HI: Canonico ──────────────────────────── West Clinic: HR(PM), Singh(PM) = 1.0 AZ PTO: SL = 1 West PTO: Ji = 1 TOTAL OUT: 3 (15−3=12 on) TOTAL ON: 12 −0.5 BR −0.75 BM = 10.75 ~33 auths/MD (350.0÷10.75) | 82 OUT AZ-AM: MAL DD HR BR SL CS RC MS VS AZ-PM: MAL DD BR CS RC MS VS AZ-DoD: MAL AZ-PTO: AZ-Swing: Marotz West Clinic: VS(AM), SL(PM) NV: HR BR WA-overflow: MAL WA-P: Popli WA-J: DD OR: Bekera OR: Harrington HI: LG (no FTE impact) ──────────────────────────── West Clinic: VS(AM), SL(PM) = 1.0 AZ PTO: 0 West PTO: Ji = 1 TOTAL OUT: 2 (15−2=13 on) TOTAL ON: 13 −0.5 BR −0.75 BM = 11.75 ~30 auths/MD (350.0÷11.75) | Sat 9 / Sun 10 |
Monday | Tuesday | Wednesday | Thursday | Friday | Wknd/Notes |
112 OUT AZ-AM: MAL DD HR BR SL MS VS AZ-PM: MAL DD HR SL RC MS VS AZ-DoD: SL AZ-PTO: AZ-Swing: Marotz West Clinic: RC(AM), BR(PM) NV: HR BR WA-overflow: MAL WA-P: Popli WA-J: MS OR: Bekera OR: Harrington HI: Canonico ──────────────────────────── West Clinic: RC(AM), BR(PM) = 1.0 AZ PTO: 0 West PTO: Ji = 1 TOTAL OUT: 2 (15−2=13 on) TOTAL ON: 13 −0.5 BR −0.75 BM = 11.75 ~30 auths/MD (350.0÷11.75) | 121.5 OUT AZ-AM: MAL DD HR BR SL RC MS VS AZ-PM: DD HR BR SL CS RC MS VS AZ-DoD: DD AZ-PTO: AZ-Swing: Marotz West Clinic: MAL(PM), Bekera(PM) NV: HR BR WA-overflow: MAL WA-P: Popli WA-J: RC OR: Bekera OR: Harrington HI: Canonico ──────────────────────────── West Clinic: MAL(PM) = 0.5 AZ PTO: 0 West PTO: Ji = 1 TOTAL OUT: 1.5 (15−1.5=13.5 on) TOTAL ON: 13.5 −0.5 BR −0.75 BM = 12.25 ~29 auths/MD (350.0÷12.25) | 133.5 OUT AZ-AM: MAL DD HR BR SL VS AZ-PM: MAL HR BR SL CS MS VS AZ-DoD: HR AZ-PTO: RC AZ-Swing: Marotz West Clinic: MS(AM), DD(PM), Popli(PM) NV: HR BR WA-overflow: MAL WA-P: AM Popli/PM MAL WA-J: SL OR: Bekera OR: Harrington HI: Canonico ──────────────────────────── West Clinic: MS(AM), DD(PM), Popli(PM) = 1.5 AZ PTO: RC = 1 West PTO: Ji = 1 TOTAL OUT: 3.5 (15−3.5=11.5 on) TOTAL ON: 11.5 −0.5 BR −0.75 BM = 10.25 ~34 auths/MD (350.0÷10.25) | 142 OUT AZ-AM: MAL DD HR BR SL CS RC MS VS AZ-PM: MAL DD BR SL CS RC MS VS AZ-DoD: RC AZ-PTO: AZ-Swing: Marotz West Clinic: HR(PM), Singh(PM) NV: HR BR WA-overflow: MAL WA-P: Popli WA-J: DD OR: Bekera OR: Harrington HI: Canonico ──────────────────────────── West Clinic: HR(PM), Singh(PM) = 1.0 AZ PTO: 0 West PTO: Ji = 1 TOTAL OUT: 2 (15−2=13 on) TOTAL ON: 13 −0.5 BR −0.75 BM = 11.75 ~30 auths/MD (350.0÷11.75) | 153 OUT AZ-AM: MAL DD HR BR SL CS MS VS AZ-PM: MAL DD BR CS MS VS AZ-DoD: MAL AZ-PTO: RC AZ-Swing: Marotz West Clinic: VS(AM), SL(PM) NV: HR BR WA-overflow: MAL WA-P: Popli WA-J: MS OR: Bekera OR: Harrington HI: Canonico ──────────────────────────── West Clinic: VS(AM), SL(PM) = 1.0 AZ PTO: RC = 1 West PTO: Ji = 1 TOTAL OUT: 3 (15−3=12 on) TOTAL ON: 12 −0.5 BR −0.75 BM = 10.75 ~33 auths/MD (350.0÷10.75) | Sat 16 / Sun 17 |
182 OUT AZ-AM: MAL DD HR BR SL MS VS AZ-PM: MAL DD HR SL RC MS VS AZ-DoD: SL AZ-PTO: AZ-Swing: Marotz West Clinic: RC(AM), BR(PM) NV: HR BR WA-overflow: MAL WA-P: Popli WA-J: SL OR: Bekera OR: Harrington HI: Canonico ──────────────────────────── West Clinic: RC(AM), BR(PM) = 1.0 AZ PTO: 0 West PTO: Ji = 1 TOTAL OUT: 2 (15−2=13 on) TOTAL ON: 13 −0.5 BR −0.75 BM = 11.75 ~30 auths/MD (350.0÷11.75) | 191.5 OUT AZ-AM: MAL DD HR BR SL RC MS VS AZ-PM: DD HR BR SL CS RC MS VS AZ-DoD: DD AZ-PTO: AZ-Swing: Marotz West Clinic: MAL(PM), Bekera(PM) NV: HR BR WA-overflow: MAL WA-P: Popli WA-J: RC OR: Bekera OR: Harrington HI: Canonico ──────────────────────────── West Clinic: MAL(PM) = 0.5 AZ PTO: 0 West PTO: Ji = 1 TOTAL OUT: 1.5 (15−1.5=13.5 on) TOTAL ON: 13.5 −0.5 BR −0.75 BM = 12.25 ~29 auths/MD (350.0÷12.25) | 204.5 OUT AZ-AM: DD HR BR SL VS AZ-PM: HR BR SL CS MS VS AZ-DoD: HR AZ-PTO: RC MAL AZ-Swing: Marotz West Clinic: MS(AM), DD(PM), Popli(PM) NV: HR BR WA-overflow: ⚠ MAL ON PTO WA-P: AM Popli/PM [TBD] WA-J: SL OR: Bekera OR: Harrington HI: Canonico ──────────────────────────── West Clinic: MS(AM), DD(PM), Popli(PM) = 1.5 AZ PTO: RC, MAL = 2 West PTO: Ji = 1 TOTAL OUT: 4.5 (15−4.5=10.5 on) TOTAL ON: 10.5 −0.5 BR −0.75 BM = 9.25 ~38 auths/MD (350.0÷9.25) | 215 OUT AZ-AM: DD HR BR CS MS VS AZ-PM: DD BR CS MS VS AZ-DoD: RC AZ-PTO: SL RC MAL AZ-Swing: Marotz West Clinic: HR(PM), Singh(PM) NV: HR BR WA-overflow: ⚠ MAL ON PTO WA-P: Popli WA-J: DD OR: Bekera OR: Harrington HI: Canonico ──────────────────────────── West Clinic: HR(PM), Singh(PM) = 1.0 AZ PTO: SL, RC, MAL = 3 West PTO: Ji = 1 TOTAL OUT: 5 (15−5=10 on) TOTAL ON: 10 −0.5 BR −0.75 BM = 8.75 ~40 auths/MD (350.0÷8.75) | 225 OUT AZ-AM: HR BR SL CS MS VS AZ-PM: BR CS MS VS AZ-DoD: MAL AZ-PTO: DD RC MAL AZ-Swing: Marotz West Clinic: VS(AM), SL(PM) NV: HR BR WA-overflow: ⚠ MAL ON PTO WA-P: Popli WA-J: MS OR: Bekera OR: Harrington HI: Canonico ──────────────────────────── West Clinic: VS(AM), SL(PM) = 1.0 AZ PTO: DD, RC, MAL = 3 West PTO: Ji = 1 TOTAL OUT: 5 (15−5=10 on) TOTAL ON: 10 −0.5 BR −0.75 BM = 8.75 ~40 auths/MD (350.0÷8.75) | Sat 23 / Sun 24 |
Monday | Tuesday | Wednesday | Thursday | Friday | Wknd/Notes |
Memorial Day | 263 OUT AZ-AM: DD HR BR RC MS VS AZ-PM: DD HR BR CS RC MS VS AZ-DoD: DD AZ-PTO: SL MAL AZ-Swing: Marotz West Clinic: MAL(PM), Bekera(PM) NV: HR BR WA-overflow: ⚠ MAL ON PTO WA-P: Popli WA-J: RC OR: Bekera OR: Harrington HI: Canonico ──────────────────────────── West Clinic: 0 AZ PTO: SL, MAL = 2 West PTO: Ji = 1 TOTAL OUT: 3 (15−3=12 on) TOTAL ON: 12 −0.5 BR −0.75 BM = 10.75 ~33 auths/MD (350.0÷10.75) | 274.5 OUT AZ-AM: DD HR BR RC VS AZ-PM: HR BR CS RC MS VS AZ-DoD: HR AZ-PTO: SL MAL AZ-Swing: Marotz West Clinic: MS(AM), DD(PM), Popli(PM) NV: HR BR WA-overflow: ⚠ MAL ON PTO WA-P: AM Popli/PM [TBD] WA-J: RC OR: Bekera OR: Harrington HI: LG (no FTE impact) ──────────────────────────── West Clinic: MS(AM), DD(PM), Popli(PM) = 1.5 AZ PTO: SL, MAL = 2 West PTO: Ji = 1 TOTAL OUT: 4.5 (15−4.5=10.5 on) TOTAL ON: 10.5 −0.5 BR −0.75 BM = 9.25 ~38 auths/MD (350.0÷9.25) | 283 OUT AZ-AM: DD HR BR SL CS RC MS VS AZ-PM: DD BR SL CS RC MS VS AZ-DoD: RC AZ-PTO: MAL AZ-Swing: Marotz West Clinic: HR(PM), Singh(PM) NV: HR BR WA-overflow: ⚠ MAL ON PTO WA-P: Popli WA-J: DD OR: Bekera OR: Harrington HI: Canonico ──────────────────────────── West Clinic: HR(PM), Singh(PM) = 1.0 AZ PTO: MAL = 1 West PTO: Ji = 1 TOTAL OUT: 3 (15−3=12 on) TOTAL ON: 12 −0.5 BR −0.75 BM = 10.75 ~33 auths/MD (350.0÷10.75) | 293 OUT AZ-AM: HR BR SL CS RC MS VS AZ-PM: BR CS RC MS VS AZ-DoD: MAL AZ-PTO: DD MAL AZ-Swing: Marotz West Clinic: VS(AM), SL(PM) NV: HR BR WA-overflow: ⚠ MAL ON PTO WA-P: Popli WA-J: Ji OR: Bekera OR: Harrington HI: Canonico ──────────────────────────── West Clinic: VS(AM), SL(PM) = 1.0 AZ PTO: DD, MAL = 2 West PTO: 0 TOTAL OUT: 3 (15−3=12 on) TOTAL ON: 12 −0.5 BR −0.75 BM = 10.75 ~33 auths/MD (350.0÷10.75) | Sat 30 / Sun 31 |
Projected Auths per MD — Headcount Model
Team = 15 docs | Avg Daily Auths = 350.0 (7,700 ÷ 22)
BR counts 0.5 FTE when on (adj −0.50). BM/Marotz counts 0.25 FTE when on (adj −0.75).
All others count as 1.0 FTE when on.
Effective baseline FTE = 15 − 0.50 (BR) − 0.75 (BM) = 13.75
Provider Reference
Init | Provider | FTE When On | Role |
MAL | Lecavalier | 1.0 | AZ UM + WA overflow |
DD | Dunnigan | 1.0 | AZ UM |
HR | H. Roemer | 1.0 | AZ UM + NV |
BR | B. Roemer | 0.5 | AZ UM (half) + NV |
SL | Lewis | 1.0 | AZ UM |
CS | Sterling | 1.0 | AZ UM |
RC | Carranza | 1.0 | AZ UM |
MS | Salah | 1.0 | AZ UM |
VS | Shah | 1.0 | AZ UM |
BM | Marotz | 0.25 | AZ Swing |
Ji | Ji | 1.0 | WA-J |
Popli | Popli | 1.0 | WA-P |
Bekera | Bekera | 1.0 | OR |
MH | Harrington | 1.0 | OR |
Canonico | Canonico | 1.0 | HI |
Auths per MD — Docs Out vs Workload (350.0/day)
Assumes BR + BM both on. Adjusted ON = (15 − out) − 0.50 (BR) − 0.75 (BM)
Docs Out | Raw On (15−out) | Adj (−0.5 BR −0.75 BM) | Avg Auths/Day | Auths/MD (avg÷adj) | Increase | Tier |
0 (baseline) | 15 | 13.75 | 350.0 | 25.5 (350.0÷13.75) | — | 🟢 Green |
1 | 14 | 12.75 | 350.0 | 27.5 (350.0÷12.75) | +2.0 | 🟢 Green |
2 | 13 | 11.75 | 350.0 | 29.8 (350.0÷11.75) | +4.3 | 🟢 Green |
3 | 12 | 10.75 | 350.0 | 32.6 (350.0÷10.75) | +7.1 | 🟢 Green |
Docs Out | Raw On (15−out) | Adj (−0.5 BR −0.75 BM) | Avg Auths/Day | Auths/MD (avg÷adj) | Increase | Tier |
4 | 11 | 9.75 | 350.0 | 35.9 (350.0÷9.75) | +10.4 | 🟢 Green |
5 | 10 | 8.75 | 350.0 | 40.0 (350.0÷8.75) | +14.5 | 🟡 Yellow |
Individual Provider Off — Impact
Provider Off | Docs Out | Raw On | Adj ON | Auths/Day | Auths/MD | Increase |
Any 1.0 FTE doc | 1 | 14 | 12.75 | 350.0 | 27.5 (350.0÷12.75) | +2.0 |
BR (0.5 FTE) | 1 | 14 | 13.25 | 350.0 | 26.4 (350.0÷13.25) | +1.0 |
BM/Marotz (0.25 FTE) | 1 | 14 | 13.50 | 350.0 | 25.9 (350.0÷13.50) | +0.5 |
Calculation Rules for Daily Auths/MD
Team: 15 docs | Avg Daily Auths: 350.0 (7,700 ÷ 22)
Effective FTE: 15 − 0.50 (BR) − 0.75 (BM) = 13.75
Core Formula
• TOTAL OUT = West Clinic (excl Bekera) + AZ PTO headcount + West PTO headcount
• TOTAL ON (raw) = 15 − TOTAL OUT
• TOTAL ON (adjusted) = raw − 0.50 (if BR on) − 0.75 (if BM on)
• Auths/MD = Avg Daily Auths ÷ TOTAL ON (adjusted)
• BR counts as 0.5 FTE when on for the day (adjustment = −0.50)
• BM/Marotz counts as 0.25 FTE when on for the day (adjustment = −0.75)
• All other docs count as 1.0 FTE when on
• If BR is OFF (PTO), the −0.50 adjustment does NOT apply (already subtracted as 1 out)
• If BM is OFF (PTO), the −0.75 adjustment does NOT apply (already subtracted as 1 out)
• WA-P Wed rule: Template is AM Popli/PM MAL. If MAL is on PTO, PM MAL → PM [sub].
The PM substitution does NOT add to TOTAL OUT — MAL is already counted as 1 out via AZ PTO.
Use WAP_OVERRIDES to specify who covers PM (e.g. PM MS). Otherwise shows PM [TBD].
Worked Example — Monday (baseline, no PTO)
Step | Calculation |
West Clinic | RC(AM) + BR(PM) = 1.0 (Bekera excluded) |
AZ PTO | 0 (nobody on PTO) |
West PTO | 0 (no west doc absences) |
TOTAL OUT | 1.0 + 0 + 0 = 1.0 |
Raw ON | 15 − 1.0 = 14 |
Adj ON | 14 − 0.50 (BR) − 0.75 (BM) = 12.75 |
Auths/MD | 350.0 ÷ 12.75 = 27.5 |
TOTAL OUT Components
Component | What Counts | Rule |
West Clinic | Half-day clinic sessions | Each session = 0.5 out |
AZ PTO | Providers on PTO | Each person = 1 out (headcount) |
West PTO | West docs absent | Each absent = 1 out |
Bekera Clinic Exclusion
Bekera clinic (Tue PM) is excluded from West Clinic count — covered by outside pool.
All other clinic sessions (RC, BR, MS, DD, HR, Singh, SL, MAL, Popli) count as 0.5 out each.
Tier Thresholds (Auths/MD)
Range | Tier | Color |
<40 | Green | 🟢 |
40–43 | Yellow | 🟡 |
44–47 | Orange | 🟠 |
48–52 | Red | 🔴 |
53+ | Red+ | 🔴 |
May 2026 — AZ PA Shift Assignment Calendar
Team: 15 docs (HR, BR, MAL, DD, RC, SL, MS, BM, CS, VS, Popli, Ji, Bekera, Harrington, Canonico)
Effective FTE: 15 − 0.5 (BR half) − 0.75 (BM quarter) = 13.75 FTE
BR counts 0.5 FTE when on (adj −0.5). BM/Marotz counts 0.25 FTE when on (adj −0.75). All others = 1.0 FTE.
LG = external HI (no FTE impact). Bekera clinic (Tue PM) excluded from clinic count.
Avg Daily Auths: 350.0/day (7,700 ÷ 22)
Monday | Tuesday | Wednesday | Thursday | Friday | Wknd/Notes |
12 OUT AZ-AM: MAL DD HR BR SL CS RC MS VS AZ-PM: MAL DD BR CS RC MS VS AZ-DoD: MAL AZ-PTO: AZ-Swing: Marotz West Clinic: VS(AM), SL(PM) NV: HR BR WA-overflow: MAL WA-P: Popli WA-J: DD OR: Bekera OR: Harrington HI: LG (no FTE impact) ──────────────────────────── West Clinic: VS(AM), SL(PM) = 1.0 AZ PTO: 0 West PTO: Ji = 1 TOTAL OUT: 2 (15−2=13 on) TOTAL ON: 13 −0.5 BR −0.75 BM = 11.75 ~30 auths/MD (350.0÷11.75) | Sat 2 / Sun 3 | ||||
42 OUT AZ-AM: MAL DD HR BR SL MS VS AZ-PM: MAL DD HR SL RC MS VS AZ-DoD: SL AZ-PTO: AZ-Swing: Marotz West Clinic: RC(AM), BR(PM) NV: HR BR WA-overflow: MAL WA-P: Popli WA-J: SL OR: Bekera OR: Harrington HI: Canonico ──────────────────────────── West Clinic: RC(AM), BR(PM) = 1.0 AZ PTO: 0 West PTO: Ji = 1 TOTAL OUT: 2 (15−2=13 on) TOTAL ON: 13 −0.5 BR −0.75 BM = 11.75 ~30 auths/MD (350.0÷11.75) | 51.5 OUT AZ-AM: MAL DD HR BR SL RC MS VS AZ-PM: DD HR BR SL CS RC MS VS AZ-DoD: DD AZ-PTO: AZ-Swing: Marotz West Clinic: MAL(PM), Bekera(PM) NV: HR BR WA-overflow: MAL WA-P: Popli WA-J: RC OR: Bekera OR: Harrington HI: Canonico ──────────────────────────── West Clinic: MAL(PM) = 0.5 AZ PTO: 0 West PTO: Ji = 1 TOTAL OUT: 1.5 (15−1.5=13.5 on) TOTAL ON: 13.5 −0.5 BR −0.75 BM = 12.25 ~29 auths/MD (350.0÷12.25) | 62.5 OUT AZ-AM: MAL DD HR BR SL RC VS AZ-PM: MAL HR BR SL CS RC MS VS AZ-DoD: HR AZ-PTO: AZ-Swing: Marotz West Clinic: MS(AM), DD(PM), Popli(PM) NV: HR BR WA-overflow: MAL WA-P: AM Popli/PM MAL WA-J: SL OR: Bekera OR: Harrington HI: Canonico ──────────────────────────── West Clinic: MS(AM), DD(PM), Popli(PM) = 1.5 AZ PTO: 0 West PTO: Ji = 1 TOTAL OUT: 2.5 (15−2.5=12.5 on) TOTAL ON: 12.5 −0.5 BR −0.75 BM = 11.25 ~31 auths/MD (350.0÷11.25) | 73 OUT AZ-AM: MAL DD HR BR CS RC MS VS AZ-PM: MAL DD BR CS RC MS VS AZ-DoD: RC AZ-PTO: SL AZ-Swing: Marotz West Clinic: HR(PM), Singh(PM) NV: HR BR WA-overflow: MAL WA-P: Popli WA-J: MS OR: Bekera OR: Harrington HI: Canonico ──────────────────────────── West Clinic: HR(PM), Singh(PM) = 1.0 AZ PTO: SL = 1 West PTO: Ji = 1 TOTAL OUT: 3 (15−3=12 on) TOTAL ON: 12 −0.5 BR −0.75 BM = 10.75 ~33 auths/MD (350.0÷10.75) | 82 OUT AZ-AM: MAL DD HR BR SL CS RC MS VS AZ-PM: MAL DD BR CS RC MS VS AZ-DoD: MAL AZ-PTO: AZ-Swing: Marotz West Clinic: VS(AM), SL(PM) NV: HR BR WA-overflow: MAL WA-P: Popli WA-J: DD OR: Bekera OR: Harrington HI: LG (no FTE impact) ──────────────────────────── West Clinic: VS(AM), SL(PM) = 1.0 AZ PTO: 0 West PTO: Ji = 1 TOTAL OUT: 2 (15−2=13 on) TOTAL ON: 13 −0.5 BR −0.75 BM = 11.75 ~30 auths/MD (350.0÷11.75) | Sat 9 / Sun 10 |
112 OUT AZ-AM: MAL DD HR BR SL MS VS AZ-PM: MAL DD HR SL RC MS VS AZ-DoD: SL AZ-PTO: AZ-Swing: Marotz West Clinic: RC(AM), BR(PM) NV: HR BR WA-overflow: MAL WA-P: Popli WA-J: MS OR: Bekera OR: Harrington HI: Canonico ──────────────────────────── West Clinic: RC(AM), BR(PM) = 1.0 AZ PTO: 0 West PTO: Ji = 1 TOTAL OUT: 2 (15−2=13 on) TOTAL ON: 13 −0.5 BR −0.75 BM = 11.75 ~30 auths/MD (350.0÷11.75) | 121.5 OUT AZ-AM: MAL DD HR BR SL RC MS VS AZ-PM: DD HR BR SL CS RC MS VS AZ-DoD: DD AZ-PTO: AZ-Swing: Marotz West Clinic: MAL(PM), Bekera(PM) NV: HR BR WA-overflow: MAL WA-P: Popli WA-J: RC OR: Bekera OR: Harrington HI: Canonico ──────────────────────────── West Clinic: MAL(PM) = 0.5 AZ PTO: 0 West PTO: Ji = 1 TOTAL OUT: 1.5 (15−1.5=13.5 on) TOTAL ON: 13.5 −0.5 BR −0.75 BM = 12.25 ~29 auths/MD (350.0÷12.25) | 133.5 OUT AZ-AM: MAL DD HR BR SL VS AZ-PM: MAL HR BR SL CS MS VS AZ-DoD: HR AZ-PTO: RC AZ-Swing: Marotz West Clinic: MS(AM), DD(PM), Popli(PM) NV: HR BR WA-overflow: MAL WA-P: AM Popli/PM MAL WA-J: SL OR: Bekera OR: Harrington HI: Canonico ──────────────────────────── West Clinic: MS(AM), DD(PM), Popli(PM) = 1.5 AZ PTO: RC = 1 West PTO: Ji = 1 TOTAL OUT: 3.5 (15−3.5=11.5 on) TOTAL ON: 11.5 −0.5 BR −0.75 BM = 10.25 ~34 auths/MD (350.0÷10.25) | 142 OUT AZ-AM: MAL DD HR BR SL CS RC MS VS AZ-PM: MAL DD BR SL CS RC MS VS AZ-DoD: RC AZ-PTO: AZ-Swing: Marotz West Clinic: HR(PM), Singh(PM) NV: HR BR WA-overflow: MAL WA-P: Popli WA-J: DD OR: Bekera OR: Harrington HI: Canonico ──────────────────────────── West Clinic: HR(PM), Singh(PM) = 1.0 AZ PTO: 0 West PTO: Ji = 1 TOTAL OUT: 2 (15−2=13 on) TOTAL ON: 13 −0.5 BR −0.75 BM = 11.75 ~30 auths/MD (350.0÷11.75) | 153 OUT AZ-AM: MAL DD HR BR SL CS MS VS AZ-PM: MAL DD BR CS MS VS AZ-DoD: MAL AZ-PTO: RC AZ-Swing: Marotz West Clinic: VS(AM), SL(PM) NV: HR BR WA-overflow: MAL WA-P: Popli WA-J: MS OR: Bekera OR: Harrington HI: Canonico ──────────────────────────── West Clinic: VS(AM), SL(PM) = 1.0 AZ PTO: RC = 1 West PTO: Ji = 1 TOTAL OUT: 3 (15−3=12 on) TOTAL ON: 12 −0.5 BR −0.75 BM = 10.75 ~33 auths/MD (350.0÷10.75) | Sat 16 / Sun 17 |
182 OUT AZ-AM: MAL DD HR BR SL MS VS AZ-PM: MAL DD HR SL RC MS VS AZ-DoD: SL AZ-PTO: AZ-Swing: Marotz West Clinic: RC(AM), BR(PM) NV: HR BR WA-overflow: MAL WA-P: Popli WA-J: SL OR: Bekera OR: Harrington HI: Canonico ──────────────────────────── West Clinic: RC(AM), BR(PM) = 1.0 AZ PTO: 0 West PTO: Ji = 1 TOTAL OUT: 2 (15−2=13 on) TOTAL ON: 13 −0.5 BR −0.75 BM = 11.75 ~30 auths/MD (350.0÷11.75) | 191.5 OUT AZ-AM: MAL DD HR BR SL RC MS VS AZ-PM: DD HR BR SL CS RC MS VS AZ-DoD: DD AZ-PTO: AZ-Swing: Marotz West Clinic: MAL(PM), Bekera(PM) NV: HR BR WA-overflow: MAL WA-P: Popli WA-J: RC OR: Bekera OR: Harrington HI: Canonico ──────────────────────────── West Clinic: MAL(PM) = 0.5 AZ PTO: 0 West PTO: Ji = 1 TOTAL OUT: 1.5 (15−1.5=13.5 on) TOTAL ON: 13.5 −0.5 BR −0.75 BM = 12.25 ~29 auths/MD (350.0÷12.25) | 204.5 OUT AZ-AM: DD HR BR SL VS AZ-PM: HR BR SL CS MS VS AZ-DoD: HR AZ-PTO: RC MAL AZ-Swing: Marotz West Clinic: MS(AM), DD(PM), Popli(PM) NV: HR BR WA-overflow: ⚠ MAL ON PTO WA-P: AM Popli/PM [TBD] WA-J: SL OR: Bekera OR: Harrington HI: Canonico ──────────────────────────── West Clinic: MS(AM), DD(PM), Popli(PM) = 1.5 AZ PTO: RC, MAL = 2 West PTO: Ji = 1 TOTAL OUT: 4.5 (15−4.5=10.5 on) TOTAL ON: 10.5 −0.5 BR −0.75 BM = 9.25 ~38 auths/MD (350.0÷9.25) | 215 OUT AZ-AM: DD HR BR CS MS VS AZ-PM: DD BR CS MS VS AZ-DoD: RC AZ-PTO: SL RC MAL AZ-Swing: Marotz West Clinic: HR(PM), Singh(PM) NV: HR BR WA-overflow: ⚠ MAL ON PTO WA-P: Popli WA-J: DD OR: Bekera OR: Harrington HI: Canonico ──────────────────────────── West Clinic: HR(PM), Singh(PM) = 1.0 AZ PTO: SL, RC, MAL = 3 West PTO: Ji = 1 TOTAL OUT: 5 (15−5=10 on) TOTAL ON: 10 −0.5 BR −0.75 BM = 8.75 ~40 auths/MD (350.0÷8.75) | 225 OUT AZ-AM: HR BR SL CS MS VS AZ-PM: BR CS MS VS AZ-DoD: MAL AZ-PTO: DD RC MAL AZ-Swing: Marotz West Clinic: VS(AM), SL(PM) NV: HR BR WA-overflow: ⚠ MAL ON PTO WA-P: Popli WA-J: MS OR: Bekera OR: Harrington HI: Canonico ──────────────────────────── West Clinic: VS(AM), SL(PM) = 1.0 AZ PTO: DD, RC, MAL = 3 West PTO: Ji = 1 TOTAL OUT: 5 (15−5=10 on) TOTAL ON: 10 −0.5 BR −0.75 BM = 8.75 ~40 auths/MD (350.0÷8.75) | Sat 23 / Sun 24 |
Memorial Day | 263 OUT AZ-AM: DD HR BR RC MS VS AZ-PM: DD HR BR CS RC MS VS AZ-DoD: DD AZ-PTO: SL MAL AZ-Swing: Marotz West Clinic: MAL(PM), Bekera(PM) NV: HR BR WA-overflow: ⚠ MAL ON PTO WA-P: Popli WA-J: RC OR: Bekera OR: Harrington HI: Canonico ──────────────────────────── West Clinic: 0 AZ PTO: SL, MAL = 2 West PTO: Ji = 1 TOTAL OUT: 3 (15−3=12 on) TOTAL ON: 12 −0.5 BR −0.75 BM = 10.75 ~33 auths/MD (350.0÷10.75) | 274.5 OUT AZ-AM: DD HR BR RC VS AZ-PM: HR BR CS RC MS VS AZ-DoD: HR AZ-PTO: SL MAL AZ-Swing: Marotz West Clinic: MS(AM), DD(PM), Popli(PM) NV: HR BR WA-overflow: ⚠ MAL ON PTO WA-P: AM Popli/PM [TBD] WA-J: RC OR: Bekera OR: Harrington HI: LG (no FTE impact) ──────────────────────────── West Clinic: MS(AM), DD(PM), Popli(PM) = 1.5 AZ PTO: SL, MAL = 2 West PTO: Ji = 1 TOTAL OUT: 4.5 (15−4.5=10.5 on) TOTAL ON: 10.5 −0.5 BR −0.75 BM = 9.25 ~38 auths/MD (350.0÷9.25) | 283 OUT AZ-AM: DD HR BR SL CS RC MS VS AZ-PM: DD BR SL CS RC MS VS AZ-DoD: RC AZ-PTO: MAL AZ-Swing: Marotz West Clinic: HR(PM), Singh(PM) NV: HR BR WA-overflow: ⚠ MAL ON PTO WA-P: Popli WA-J: DD OR: Bekera OR: Harrington HI: Canonico ──────────────────────────── West Clinic: HR(PM), Singh(PM) = 1.0 AZ PTO: MAL = 1 West PTO: Ji = 1 TOTAL OUT: 3 (15−3=12 on) TOTAL ON: 12 −0.5 BR −0.75 BM = 10.75 ~33 auths/MD (350.0÷10.75) | 293 OUT AZ-AM: HR BR SL CS RC MS VS AZ-PM: BR CS RC MS VS AZ-DoD: MAL AZ-PTO: DD MAL AZ-Swing: Marotz West Clinic: VS(AM), SL(PM) NV: HR BR WA-overflow: ⚠ MAL ON PTO WA-P: Popli WA-J: Ji OR: Bekera OR: Harrington HI: Canonico ──────────────────────────── West Clinic: VS(AM), SL(PM) = 1.0 AZ PTO: DD, MAL = 2 West PTO: 0 TOTAL OUT: 3 (15−3=12 on) TOTAL ON: 12 −0.5 BR −0.75 BM = 10.75 ~33 auths/MD (350.0÷10.75) | Sat 30 / Sun 31 |
Projected Auths per MD — Headcount Model
Team = 15 docs | Avg Daily Auths = 350.0 (7,700 ÷ 22)
BR counts 0.5 FTE when on (adj −0.50). BM/Marotz counts 0.25 FTE when on (adj −0.75).
All others count as 1.0 FTE when on.
Effective baseline FTE = 15 − 0.50 (BR) − 0.75 (BM) = 13.75
Provider Reference
Init | Provider | FTE When On | Role |
MAL | Lecavalier | 1.0 | AZ UM + WA overflow |
DD | Dunnigan | 1.0 | AZ UM |
HR | H. Roemer | 1.0 | AZ UM + NV |
BR | B. Roemer | 0.5 | AZ UM (half) + NV |
SL | Lewis | 1.0 | AZ UM |
CS | Sterling | 1.0 | AZ UM |
RC | Carranza | 1.0 | AZ UM |
MS | Salah | 1.0 | AZ UM |
VS | Shah | 1.0 | AZ UM |
BM | Marotz | 0.25 | AZ Swing |
Ji | Ji | 1.0 | WA-J |
Popli | Popli | 1.0 | WA-P |
Bekera | Bekera | 1.0 | OR |
MH | Harrington | 1.0 | OR |
Canonico | Canonico | 1.0 | HI |
Auths per MD — Docs Out vs Workload (350.0/day)
Assumes BR + BM both on. Adjusted ON = (15 − out) − 0.50 (BR) − 0.75 (BM)
Docs Out | Raw On (15−out) | Adj (−0.5 BR −0.75 BM) | Avg Auths/Day | Auths/MD (avg÷adj) | Increase | Tier |
0 (baseline) | 15 | 13.75 | 350.0 | 25.5 (350.0÷13.75) | — | 🟢 Green |
1 | 14 | 12.75 | 350.0 | 27.5 (350.0÷12.75) | +2.0 | 🟢 Green |
2 | 13 | 11.75 | 350.0 | 29.8 (350.0÷11.75) | +4.3 | 🟢 Green |
3 | 12 | 10.75 | 350.0 | 32.6 (350.0÷10.75) | +7.1 | 🟢 Green |
4 | 11 | 9.75 | 350.0 | 35.9 (350.0÷9.75) | +10.4 | 🟢 Green |
5 | 10 | 8.75 | 350.0 | 40.0 (350.0÷8.75) | +14.5 | 🟡 Yellow |
Individual Provider Off — Impact
Provider Off | Docs Out | Raw On | Adj ON | Auths/Day | Auths/MD | Increase |
Any 1.0 FTE doc | 1 | 14 | 12.75 | 350.0 | 27.5 (350.0÷12.75) | +2.0 |
BR (0.5 FTE) | 1 | 14 | 13.25 | 350.0 | 26.4 (350.0÷13.25) | +1.0 |
BM/Marotz (0.25 FTE) | 1 | 14 | 13.50 | 350.0 | 25.9 (350.0÷13.50) | +0.5 |
Calculation Rules for Daily Auths/MD
Team: 15 docs | Avg Daily Auths: 350.0 (7,700 ÷ 22)
Effective FTE: 15 − 0.50 (BR) − 0.75 (BM) = 13.75
Core Formula
• TOTAL OUT = West Clinic (excl Bekera) + AZ PTO headcount + West PTO headcount
• TOTAL ON (raw) = 15 − TOTAL OUT
• TOTAL ON (adjusted) = raw − 0.50 (if BR on) − 0.75 (if BM on)
• Auths/MD = Avg Daily Auths ÷ TOTAL ON (adjusted)
• BR counts as 0.5 FTE when on for the day (adjustment = −0.50)
• BM/Marotz counts as 0.25 FTE when on for the day (adjustment = −0.75)
• All other docs count as 1.0 FTE when on
• If BR is OFF (PTO), the −0.50 adjustment does NOT apply (already subtracted as 1 out)
• If BM is OFF (PTO), the −0.75 adjustment does NOT apply (already subtracted as 1 out)
• WA-P Wed rule: Template is AM Popli/PM MAL. If MAL is on PTO, PM MAL → PM [sub].
The PM substitution does NOT add to TOTAL OUT — MAL is already counted as 1 out via AZ PTO.
Use WAP_OVERRIDES to specify who covers PM (e.g. PM MS). Otherwise shows PM [TBD].
Worked Example — Monday (baseline, no PTO)
Step | Calculation |
West Clinic | RC(AM) + BR(PM) = 1.0 (Bekera excluded) |
AZ PTO | 0 (nobody on PTO) |
West PTO | 0 (no west doc absences) |
TOTAL OUT | 1.0 + 0 + 0 = 1.0 |
Raw ON | 15 − 1.0 = 14 |
Adj ON | 14 − 0.50 (BR) − 0.75 (BM) = 12.75 |
Auths/MD | 350.0 ÷ 12.75 = 27.5 |
TOTAL OUT Components
Component | What Counts | Rule |
West Clinic | Half-day clinic sessions | Each session = 0.5 out |
AZ PTO | Providers on PTO | Each person = 1 out (headcount) |
West PTO | West docs absent | Each absent = 1 out |
Bekera Clinic Exclusion
Bekera clinic (Tue PM) is excluded from West Clinic count — covered by outside pool.
All other clinic sessions (RC, BR, MS, DD, HR, Singh, SL, MAL, Popli) count as 0.5 out each.
Tier Thresholds (Auths/MD)
Range | Tier | Color |
<40 | Green | 🟢 |
40–43 | Yellow | 🟡 |
44–47 | Orange | 🟠 |
48–52 | Red | 🔴 |
53+ | Red+ | 🔴 |
of 7
The May 2026 Shift Calendar has been generated with all PTO and coverage populated . Here's a summary of what was entered:
PTO Populated
| Provider | Days Out |
|---|---|
| Dr. Susan Lewis (SL) | May 7, 21, 26, 27 (CME 5/23–27, workdays = 26–27) |
| Dr. Racquel Carranza (RC) | May 13, 15, 20, 21, 22 |
| Dr. MaryAnn Lecavalier (MAL) | May 20, 21, 22, 26, 27, 28, 29 (5/20–6/4) |
| Dr. Dunnigan (DD) | May 22, 29 |
HI Coverage (Canonico Out)
May 1, 8, 27 → L. Gallagher (LG) covers (no FTE impact)cal_gen-9.txt
WA-J Coverage (Ji Out All Month)
Coverage rotates among DD, SL, RC, and MS across all 20 workdays.cal_gen-9.txt
Holidays
May 25 (Monday) — Memorial Day (on-call: TBD)
Run Stats
350.0 auths/day (7,700 ÷ 22 April workdays)
20 workdays in May (excluding Memorial Day)
31 yellow highlights flagging deviations from the core staffing template
Late May (5/20–5/29) will be the heaviest stretch with MAL, RC, SL, and DD overlapping PTO
Let me know if you need to add weekend call assignments, adjust any coverage, or tweak anything else.
Prepared using Claude Opus 4.6 Thinking
sub doc cannot be on clinic
Good catch — adding the clinic constraint changes things significantly. Here's the revised analysis:
Revised DoD Conflicts
| Date | DOW | Template DoD | Exclusions | Proposed Sub |
|---|---|---|---|---|
| May 21 | Thu | RC (PTO) | SL: PTO, MAL: PTO, DD: WA-J, HR: Clinic | No core roster candidate |
| May 22 | Fri | MAL (PTO) | DD: PTO, RC: PTO, SL: Clinic, MS: WA-J | HR |
| May 29 | Fri | MAL (PTO) | DD: PTO, SL: Clinic | RC (lowest count) |
May 21 Problem
May 21 (Thursday) is fully blocked across the core DoD roster — all 5 regular DoD providers are excluded by PTO, WA-J coverage, or clinic. The available expanded pool candidates are:
CS — available
MS — available
VS — available
Final Proposed Overrides
| Date | Change | Notes |
|---|---|---|
| May 21 (Thu) | RC → CS, MS, or VS | Your pick — all three are available |
| May 22 (Fri) | MAL → HR | Only core roster option |
| May 29 (Fri) | MAL → RC | Load-balanced pick |
Resulting DoD Distribution
| Provider | Baseline | Final | Δ |
|---|---|---|---|
| SL | 3 | 3 | — |
| DD | 4 | 4 | — |
| HR | 4 | 5 | +1 |
| RC | 4 | 4 | — |
| MAL | 5 | 3 | −2 |
Which provider would you like for the May 21 DoD — CS, MS, or VS?
Prepared using Claude Opus 4.6 Thinking
use MS for 21 and 29 HR for other
May_2026_Shift_Calendar
May 2026 — AZ PA Shift Assignment Calendar
Team: 15 docs (HR, BR, MAL, DD, RC, SL, MS, BM, CS, VS, Popli, Ji, Bekera, Harrington, Canonico)
Effective FTE: 15 − 0.5 (BR half) − 0.75 (BM quarter) = 13.75 FTE
BR counts 0.5 FTE when on (adj −0.5). BM/Marotz counts 0.25 FTE when on (adj −0.75). All others = 1.0 FTE.
LG = external HI (no FTE impact). Bekera clinic (Tue PM) excluded from clinic count.
Avg Daily Auths: 350.0/day (7,700 ÷ 22)
Monday | Tuesday | Wednesday | Thursday | Friday | Wknd/Notes |
12 OUT AZ-AM: MAL DD HR BR SL CS RC MS AZ-PM: MAL DD BR CS RC MS VS AZ-DoD: MAL AZ-PTO: AZ-Swing: Marotz West Clinic: VS(AM), SL(PM) NV: HR BR WA-overflow: MAL WA-P: Popli WA-J: DD OR: Bekera OR: Harrington HI: LG (no FTE impact) ──────────────────────────── West Clinic: VS(AM), SL(PM) = 1.0 AZ PTO: 0 West PTO: Ji = 1 TOTAL OUT: 2 (15−2=13 on) TOTAL ON: 13 −0.5 BR −0.75 BM = 11.75 ~30 auths/MD (350.0÷11.75) | Sat 2 / Sun 3 CALL: Sat 2: DD Sun 3: DD | ||||
42 OUT AZ-AM: MAL DD HR BR SL MS VS AZ-PM: MAL DD HR SL RC MS VS AZ-DoD: SL AZ-PTO: AZ-Swing: Marotz West Clinic: RC(AM), BR(PM) NV: HR BR WA-overflow: MAL WA-P: Popli WA-J: SL OR: Bekera OR: Harrington HI: Canonico ──────────────────────────── West Clinic: RC(AM), BR(PM) = 1.0 AZ PTO: 0 West PTO: Ji = 1 TOTAL OUT: 2 (15−2=13 on) TOTAL ON: 13 −0.5 BR −0.75 BM = 11.75 ~30 auths/MD (350.0÷11.75) | 51.5 OUT AZ-AM: MAL DD HR BR SL RC MS VS AZ-PM: DD HR BR SL CS RC MS VS AZ-DoD: DD AZ-PTO: AZ-Swing: Marotz West Clinic: MAL(PM), Bekera(PM) NV: HR BR WA-overflow: MAL WA-P: Popli WA-J: RC OR: Bekera OR: Harrington HI: Canonico ──────────────────────────── West Clinic: MAL(PM) = 0.5 AZ PTO: 0 West PTO: Ji = 1 TOTAL OUT: 1.5 (15−1.5=13.5 on) TOTAL ON: 13.5 −0.5 BR −0.75 BM = 12.25 ~29 auths/MD (350.0÷12.25) | 62.5 OUT AZ-AM: MAL DD HR BR SL RC VS AZ-PM: MAL HR BR SL CS RC MS VS AZ-DoD: HR AZ-PTO: AZ-Swing: Marotz West Clinic: MS(AM), DD(PM), Popli(PM) NV: HR BR WA-overflow: MAL WA-P: AM Popli/PM MAL WA-J: SL OR: Bekera OR: Harrington HI: Canonico ──────────────────────────── West Clinic: MS(AM), DD(PM), Popli(PM) = 1.5 AZ PTO: 0 West PTO: Ji = 1 TOTAL OUT: 2.5 (15−2.5=12.5 on) TOTAL ON: 12.5 −0.5 BR −0.75 BM = 11.25 ~31 auths/MD (350.0÷11.25) | 73 OUT AZ-AM: MAL DD HR BR CS RC MS VS AZ-PM: MAL DD BR CS RC MS VS AZ-DoD: RC AZ-PTO: SL AZ-Swing: Marotz West Clinic: HR(PM), Singh(PM) NV: HR BR WA-overflow: MAL WA-P: Popli WA-J: MS OR: Bekera OR: Harrington HI: Canonico ──────────────────────────── West Clinic: HR(PM), Singh(PM) = 1.0 AZ PTO: SL = 1 West PTO: Ji = 1 TOTAL OUT: 3 (15−3=12 on) TOTAL ON: 12 −0.5 BR −0.75 BM = 10.75 ~33 auths/MD (350.0÷10.75) | 82 OUT AZ-AM: MAL DD HR BR SL CS RC MS AZ-PM: MAL DD BR CS RC MS VS AZ-DoD: MAL AZ-PTO: AZ-Swing: Marotz West Clinic: VS(AM), SL(PM) NV: HR BR WA-overflow: MAL WA-P: Popli WA-J: DD OR: Bekera OR: Harrington HI: LG (no FTE impact) ──────────────────────────── West Clinic: VS(AM), SL(PM) = 1.0 AZ PTO: 0 West PTO: Ji = 1 TOTAL OUT: 2 (15−2=13 on) TOTAL ON: 13 −0.5 BR −0.75 BM = 11.75 ~30 auths/MD (350.0÷11.75) | Sat 9 / Sun 10 CALL: Sat 9: HR Sun 10: HR |
Monday | Tuesday | Wednesday | Thursday | Friday | Wknd/Notes |
112 OUT AZ-AM: MAL DD HR BR SL MS VS AZ-PM: MAL DD HR SL RC MS VS AZ-DoD: SL AZ-PTO: AZ-Swing: Marotz West Clinic: RC(AM), BR(PM) NV: HR BR WA-overflow: MAL WA-P: Popli WA-J: MS OR: Bekera OR: Harrington HI: Canonico ──────────────────────────── West Clinic: RC(AM), BR(PM) = 1.0 AZ PTO: 0 West PTO: Ji = 1 TOTAL OUT: 2 (15−2=13 on) TOTAL ON: 13 −0.5 BR −0.75 BM = 11.75 ~30 auths/MD (350.0÷11.75) | 121.5 OUT AZ-AM: MAL DD HR BR SL RC MS VS AZ-PM: DD HR BR SL CS RC MS VS AZ-DoD: DD AZ-PTO: AZ-Swing: Marotz West Clinic: MAL(PM), Bekera(PM) NV: HR BR WA-overflow: MAL WA-P: Popli WA-J: RC OR: Bekera OR: Harrington HI: Canonico ──────────────────────────── West Clinic: MAL(PM) = 0.5 AZ PTO: 0 West PTO: Ji = 1 TOTAL OUT: 1.5 (15−1.5=13.5 on) TOTAL ON: 13.5 −0.5 BR −0.75 BM = 12.25 ~29 auths/MD (350.0÷12.25) | 133.5 OUT AZ-AM: MAL DD HR BR SL VS AZ-PM: MAL HR BR SL CS MS VS AZ-DoD: HR AZ-PTO: RC AZ-Swing: Marotz West Clinic: MS(AM), DD(PM), Popli(PM) NV: HR BR WA-overflow: MAL WA-P: AM Popli/PM MAL WA-J: SL OR: Bekera OR: Harrington HI: Canonico ──────────────────────────── West Clinic: MS(AM), DD(PM), Popli(PM) = 1.5 AZ PTO: RC = 1 West PTO: Ji = 1 TOTAL OUT: 3.5 (15−3.5=11.5 on) TOTAL ON: 11.5 −0.5 BR −0.75 BM = 10.25 ~34 auths/MD (350.0÷10.25) | 142 OUT AZ-AM: MAL DD HR BR SL CS RC MS VS AZ-PM: MAL DD BR SL CS RC MS VS AZ-DoD: RC AZ-PTO: AZ-Swing: Marotz West Clinic: HR(PM), Singh(PM) NV: HR BR WA-overflow: MAL WA-P: Popli WA-J: DD OR: Bekera OR: Harrington HI: Canonico ──────────────────────────── West Clinic: HR(PM), Singh(PM) = 1.0 AZ PTO: 0 West PTO: Ji = 1 TOTAL OUT: 2 (15−2=13 on) TOTAL ON: 13 −0.5 BR −0.75 BM = 11.75 ~30 auths/MD (350.0÷11.75) | 153 OUT AZ-AM: MAL DD HR BR SL CS MS AZ-PM: MAL DD BR CS MS VS AZ-DoD: MAL AZ-PTO: RC AZ-Swing: Marotz West Clinic: VS(AM), SL(PM) NV: HR BR WA-overflow: MAL WA-P: Popli WA-J: MS OR: Bekera OR: Harrington HI: Canonico ──────────────────────────── West Clinic: VS(AM), SL(PM) = 1.0 AZ PTO: RC = 1 West PTO: Ji = 1 TOTAL OUT: 3 (15−3=12 on) TOTAL ON: 12 −0.5 BR −0.75 BM = 10.75 ~33 auths/MD (350.0÷10.75) | Sat 16 / Sun 17 CALL: Sat 16: MAL Sun 17: MAL |
182 OUT AZ-AM: MAL DD HR BR SL MS VS AZ-PM: MAL DD HR SL RC MS VS AZ-DoD: SL AZ-PTO: AZ-Swing: Marotz West Clinic: RC(AM), BR(PM) NV: HR BR WA-overflow: MAL WA-P: Popli WA-J: SL OR: Bekera OR: Harrington HI: Canonico ──────────────────────────── West Clinic: RC(AM), BR(PM) = 1.0 AZ PTO: 0 West PTO: Ji = 1 TOTAL OUT: 2 (15−2=13 on) TOTAL ON: 13 −0.5 BR −0.75 BM = 11.75 ~30 auths/MD (350.0÷11.75) | 191.5 OUT AZ-AM: MAL DD HR BR SL RC MS VS AZ-PM: DD HR BR SL CS RC MS VS AZ-DoD: DD AZ-PTO: AZ-Swing: Marotz West Clinic: MAL(PM), Bekera(PM) NV: HR BR WA-overflow: MAL WA-P: Popli WA-J: RC OR: Bekera OR: Harrington HI: Canonico ──────────────────────────── West Clinic: MAL(PM) = 0.5 AZ PTO: 0 West PTO: Ji = 1 TOTAL OUT: 1.5 (15−1.5=13.5 on) TOTAL ON: 13.5 −0.5 BR −0.75 BM = 12.25 ~29 auths/MD (350.0÷12.25) | 204.5 OUT AZ-AM: DD HR BR SL VS AZ-PM: HR BR SL CS MS VS AZ-DoD: HR AZ-PTO: RC MAL AZ-Swing: Marotz West Clinic: MS(AM), DD(PM), Popli(PM) NV: HR BR WA-overflow: ⚠ MAL ON PTO WA-P: AM Popli/PM [TBD] WA-J: SL OR: Bekera OR: Harrington HI: Canonico ──────────────────────────── West Clinic: MS(AM), DD(PM), Popli(PM) = 1.5 AZ PTO: RC, MAL = 2 West PTO: Ji = 1 TOTAL OUT: 4.5 (15−4.5=10.5 on) TOTAL ON: 10.5 −0.5 BR −0.75 BM = 9.25 ~38 auths/MD (350.0÷9.25) | 215 OUT AZ-AM: DD HR BR CS MS VS AZ-PM: DD BR CS MS VS AZ-DoD: MS AZ-PTO: SL RC MAL AZ-Swing: Marotz West Clinic: HR(PM), Singh(PM) NV: HR BR WA-overflow: ⚠ MAL ON PTO WA-P: Popli WA-J: DD OR: Bekera OR: Harrington HI: Canonico ──────────────────────────── West Clinic: HR(PM), Singh(PM) = 1.0 AZ PTO: SL, RC, MAL = 3 West PTO: Ji = 1 TOTAL OUT: 5 (15−5=10 on) TOTAL ON: 10 −0.5 BR −0.75 BM = 8.75 ~40 auths/MD (350.0÷8.75) | 225 OUT AZ-AM: HR BR SL CS MS AZ-PM: BR CS MS VS AZ-DoD: HR AZ-PTO: DD RC MAL AZ-Swing: Marotz West Clinic: VS(AM), SL(PM) NV: HR BR WA-overflow: ⚠ MAL ON PTO WA-P: Popli WA-J: MS OR: Bekera OR: Harrington HI: Canonico ──────────────────────────── West Clinic: VS(AM), SL(PM) = 1.0 AZ PTO: DD, RC, MAL = 3 West PTO: Ji = 1 TOTAL OUT: 5 (15−5=10 on) TOTAL ON: 10 −0.5 BR −0.75 BM = 8.75 ~40 auths/MD (350.0÷8.75) | Sat 23 / Sun 24 CALL: Sat 23: RC Sun 24: RC Memorial Day 25: RC |
Monday | Tuesday | Wednesday | Thursday | Friday | Wknd/Notes |
Memorial Day | 263 OUT AZ-AM: DD HR BR RC MS VS AZ-PM: DD HR BR CS RC MS VS AZ-DoD: DD AZ-PTO: SL MAL AZ-Swing: Marotz West Clinic: MAL(PM), Bekera(PM) NV: HR BR WA-overflow: ⚠ MAL ON PTO WA-P: Popli WA-J: RC OR: Bekera OR: Harrington HI: Canonico ──────────────────────────── West Clinic: 0 AZ PTO: SL, MAL = 2 West PTO: Ji = 1 TOTAL OUT: 3 (15−3=12 on) TOTAL ON: 12 −0.5 BR −0.75 BM = 10.75 ~33 auths/MD (350.0÷10.75) | 274.5 OUT AZ-AM: DD HR BR RC VS AZ-PM: HR BR CS RC MS VS AZ-DoD: HR AZ-PTO: SL MAL AZ-Swing: Marotz West Clinic: MS(AM), DD(PM), Popli(PM) NV: HR BR WA-overflow: ⚠ MAL ON PTO WA-P: AM Popli/PM [TBD] WA-J: RC OR: Bekera OR: Harrington HI: LG (no FTE impact) ──────────────────────────── West Clinic: MS(AM), DD(PM), Popli(PM) = 1.5 AZ PTO: SL, MAL = 2 West PTO: Ji = 1 TOTAL OUT: 4.5 (15−4.5=10.5 on) TOTAL ON: 10.5 −0.5 BR −0.75 BM = 9.25 ~38 auths/MD (350.0÷9.25) | 283 OUT AZ-AM: DD HR BR SL CS RC MS VS AZ-PM: DD BR SL CS RC MS VS AZ-DoD: RC AZ-PTO: MAL AZ-Swing: Marotz West Clinic: HR(PM), Singh(PM) NV: HR BR WA-overflow: ⚠ MAL ON PTO WA-P: Popli WA-J: DD OR: Bekera OR: Harrington HI: Canonico ──────────────────────────── West Clinic: HR(PM), Singh(PM) = 1.0 AZ PTO: MAL = 1 West PTO: Ji = 1 TOTAL OUT: 3 (15−3=12 on) TOTAL ON: 12 −0.5 BR −0.75 BM = 10.75 ~33 auths/MD (350.0÷10.75) | 293 OUT AZ-AM: HR BR SL CS RC MS AZ-PM: BR CS RC MS VS AZ-DoD: MS AZ-PTO: DD MAL AZ-Swing: Marotz West Clinic: VS(AM), SL(PM) NV: HR BR WA-overflow: ⚠ MAL ON PTO WA-P: Popli WA-J: Ji OR: Bekera OR: Harrington HI: Canonico ──────────────────────────── West Clinic: VS(AM), SL(PM) = 1.0 AZ PTO: DD, MAL = 2 West PTO: 0 TOTAL OUT: 3 (15−3=12 on) TOTAL ON: 12 −0.5 BR −0.75 BM = 10.75 ~33 auths/MD (350.0÷10.75) | Sat 30 / Sun 31 CALL: Sat 30: CY Sun 31: CY |
Projected Auths per MD — Headcount Model
Team = 15 docs | Avg Daily Auths = 350.0 (7,700 ÷ 22)
BR counts 0.5 FTE when on (adj −0.50). BM/Marotz counts 0.25 FTE when on (adj −0.75).
All others count as 1.0 FTE when on.
Effective baseline FTE = 15 − 0.50 (BR) − 0.75 (BM) = 13.75
Provider Reference
Init | Provider | FTE When On | Role |
MAL | Lecavalier | 1.0 | AZ UM + WA overflow |
DD | Dunnigan | 1.0 | AZ UM |
HR | H. Roemer | 1.0 | AZ UM + NV |
BR | B. Roemer | 0.5 | AZ UM (half) + NV |
SL | Lewis | 1.0 | AZ UM |
CS | Sterling | 1.0 | AZ UM |
RC | Carranza | 1.0 | AZ UM |
MS | Salah | 1.0 | AZ UM |
VS | Shah | 1.0 | AZ UM |
BM | Marotz | 0.25 | AZ Swing |
Ji | Ji | 1.0 | WA-J |
Popli | Popli | 1.0 | WA-P |
Bekera | Bekera | 1.0 | OR |
MH | Harrington | 1.0 | OR |
Canonico | Canonico | 1.0 | HI |
Auths per MD — Docs Out vs Workload (350.0/day)
Assumes BR + BM both on. Adjusted ON = (15 − out) − 0.50 (BR) − 0.75 (BM)
Docs Out | Raw On (15−out) | Adj (−0.5 BR −0.75 BM) | Avg Auths/Day | Auths/MD (avg÷adj) | Increase | Tier |
0 (baseline) | 15 | 13.75 | 350.0 | 25.5 (350.0÷13.75) | — | 🟢 Green |
1 | 14 | 12.75 | 350.0 | 27.5 (350.0÷12.75) | +2.0 | 🟢 Green |
2 | 13 | 11.75 | 350.0 | 29.8 (350.0÷11.75) | +4.3 | 🟢 Green |
3 | 12 | 10.75 | 350.0 | 32.6 (350.0÷10.75) | +7.1 | 🟢 Green |
Docs Out | Raw On (15−out) | Adj (−0.5 BR −0.75 BM) | Avg Auths/Day | Auths/MD (avg÷adj) | Increase | Tier |
4 | 11 | 9.75 | 350.0 | 35.9 (350.0÷9.75) | +10.4 | 🟢 Green |
5 | 10 | 8.75 | 350.0 | 40.0 (350.0÷8.75) | +14.5 | 🟡 Yellow |
Individual Provider Off — Impact
Provider Off | Docs Out | Raw On | Adj ON | Auths/Day | Auths/MD | Increase |
Any 1.0 FTE doc | 1 | 14 | 12.75 | 350.0 | 27.5 (350.0÷12.75) | +2.0 |
BR (0.5 FTE) | 1 | 14 | 13.25 | 350.0 | 26.4 (350.0÷13.25) | +1.0 |
BM/Marotz (0.25 FTE) | 1 | 14 | 13.50 | 350.0 | 25.9 (350.0÷13.50) | +0.5 |
Calculation Rules for Daily Auths/MD
Team: 15 docs | Avg Daily Auths: 350.0 (7,700 ÷ 22)
Effective FTE: 15 − 0.50 (BR) − 0.75 (BM) = 13.75
Core Formula
• TOTAL OUT = West Clinic (excl Bekera) + AZ PTO headcount + West PTO headcount
• TOTAL ON (raw) = 15 − TOTAL OUT
• TOTAL ON (adjusted) = raw − 0.50 (if BR on) − 0.75 (if BM on)
• Auths/MD = Avg Daily Auths ÷ TOTAL ON (adjusted)
• BR counts as 0.5 FTE when on for the day (adjustment = −0.50)
• BM/Marotz counts as 0.25 FTE when on for the day (adjustment = −0.75)
• All other docs count as 1.0 FTE when on
• If BR is OFF (PTO), the −0.50 adjustment does NOT apply (already subtracted as 1 out)
• If BM is OFF (PTO), the −0.75 adjustment does NOT apply (already subtracted as 1 out)
• WA-P Wed rule: Template is AM Popli/PM MAL. If MAL is on PTO, PM MAL → PM [sub].
The PM substitution does NOT add to TOTAL OUT — MAL is already counted as 1 out via AZ PTO.
Use WAP_OVERRIDES to specify who covers PM (e.g. PM MS). Otherwise shows PM [TBD].
Worked Example — Monday (baseline, no PTO)
Step | Calculation |
West Clinic | RC(AM) + BR(PM) = 1.0 (Bekera excluded) |
AZ PTO | 0 (nobody on PTO) |
West PTO | 0 (no west doc absences) |
TOTAL OUT | 1.0 + 0 + 0 = 1.0 |
Raw ON | 15 − 1.0 = 14 |
Adj ON | 14 − 0.50 (BR) − 0.75 (BM) = 12.75 |
Auths/MD | 350.0 ÷ 12.75 = 27.5 |
TOTAL OUT Components
Component | What Counts | Rule |
West Clinic | Half-day clinic sessions | Each session = 0.5 out |
AZ PTO | Providers on PTO | Each person = 1 out (headcount) |
West PTO | West docs absent | Each absent = 1 out |
Bekera Clinic Exclusion
Bekera clinic (Tue PM) is excluded from West Clinic count — covered by outside pool.
All other clinic sessions (RC, BR, MS, DD, HR, Singh, SL, MAL, Popli) count as 0.5 out each.
Tier Thresholds (Auths/MD)
Range | Tier | Color |
<40 | Green | 🟢 |
40–43 | Yellow | 🟡 |
44–47 | Orange | 🟠 |
48–52 | Red | 🔴 |
53+ | Red+ | 🔴 |
May 2026 — AZ PA Shift Assignment Calendar
Team: 15 docs (HR, BR, MAL, DD, RC, SL, MS, BM, CS, VS, Popli, Ji, Bekera, Harrington, Canonico)
Effective FTE: 15 − 0.5 (BR half) − 0.75 (BM quarter) = 13.75 FTE
BR counts 0.5 FTE when on (adj −0.5). BM/Marotz counts 0.25 FTE when on (adj −0.75). All others = 1.0 FTE.
LG = external HI (no FTE impact). Bekera clinic (Tue PM) excluded from clinic count.
Avg Daily Auths: 350.0/day (7,700 ÷ 22)
Monday | Tuesday | Wednesday | Thursday | Friday | Wknd/Notes |
12 OUT AZ-AM: MAL DD HR BR SL CS RC MS AZ-PM: MAL DD BR CS RC MS VS AZ-DoD: MAL AZ-PTO: AZ-Swing: Marotz West Clinic: VS(AM), SL(PM) NV: HR BR WA-overflow: MAL WA-P: Popli WA-J: DD OR: Bekera OR: Harrington HI: LG (no FTE impact) ──────────────────────────── West Clinic: VS(AM), SL(PM) = 1.0 AZ PTO: 0 West PTO: Ji = 1 TOTAL OUT: 2 (15−2=13 on) TOTAL ON: 13 −0.5 BR −0.75 BM = 11.75 ~30 auths/MD (350.0÷11.75) | Sat 2 / Sun 3 CALL: Sat 2: DD Sun 3: DD | ||||
42 OUT AZ-AM: MAL DD HR BR SL MS VS AZ-PM: MAL DD HR SL RC MS VS AZ-DoD: SL AZ-PTO: AZ-Swing: Marotz West Clinic: RC(AM), BR(PM) NV: HR BR WA-overflow: MAL WA-P: Popli WA-J: SL OR: Bekera OR: Harrington HI: Canonico ──────────────────────────── West Clinic: RC(AM), BR(PM) = 1.0 AZ PTO: 0 West PTO: Ji = 1 TOTAL OUT: 2 (15−2=13 on) TOTAL ON: 13 −0.5 BR −0.75 BM = 11.75 ~30 auths/MD (350.0÷11.75) | 51.5 OUT AZ-AM: MAL DD HR BR SL RC MS VS AZ-PM: DD HR BR SL CS RC MS VS AZ-DoD: DD AZ-PTO: AZ-Swing: Marotz West Clinic: MAL(PM), Bekera(PM) NV: HR BR WA-overflow: MAL WA-P: Popli WA-J: RC OR: Bekera OR: Harrington HI: Canonico ──────────────────────────── West Clinic: MAL(PM) = 0.5 AZ PTO: 0 West PTO: Ji = 1 TOTAL OUT: 1.5 (15−1.5=13.5 on) TOTAL ON: 13.5 −0.5 BR −0.75 BM = 12.25 ~29 auths/MD (350.0÷12.25) | 62.5 OUT AZ-AM: MAL DD HR BR SL RC VS AZ-PM: MAL HR BR SL CS RC MS VS AZ-DoD: HR AZ-PTO: AZ-Swing: Marotz West Clinic: MS(AM), DD(PM), Popli(PM) NV: HR BR WA-overflow: MAL WA-P: AM Popli/PM MAL WA-J: SL OR: Bekera OR: Harrington HI: Canonico ──────────────────────────── West Clinic: MS(AM), DD(PM), Popli(PM) = 1.5 AZ PTO: 0 West PTO: Ji = 1 TOTAL OUT: 2.5 (15−2.5=12.5 on) TOTAL ON: 12.5 −0.5 BR −0.75 BM = 11.25 ~31 auths/MD (350.0÷11.25) | 73 OUT AZ-AM: MAL DD HR BR CS RC MS VS AZ-PM: MAL DD BR CS RC MS VS AZ-DoD: RC AZ-PTO: SL AZ-Swing: Marotz West Clinic: HR(PM), Singh(PM) NV: HR BR WA-overflow: MAL WA-P: Popli WA-J: MS OR: Bekera OR: Harrington HI: Canonico ──────────────────────────── West Clinic: HR(PM), Singh(PM) = 1.0 AZ PTO: SL = 1 West PTO: Ji = 1 TOTAL OUT: 3 (15−3=12 on) TOTAL ON: 12 −0.5 BR −0.75 BM = 10.75 ~33 auths/MD (350.0÷10.75) | 82 OUT AZ-AM: MAL DD HR BR SL CS RC MS AZ-PM: MAL DD BR CS RC MS VS AZ-DoD: MAL AZ-PTO: AZ-Swing: Marotz West Clinic: VS(AM), SL(PM) NV: HR BR WA-overflow: MAL WA-P: Popli WA-J: DD OR: Bekera OR: Harrington HI: LG (no FTE impact) ──────────────────────────── West Clinic: VS(AM), SL(PM) = 1.0 AZ PTO: 0 West PTO: Ji = 1 TOTAL OUT: 2 (15−2=13 on) TOTAL ON: 13 −0.5 BR −0.75 BM = 11.75 ~30 auths/MD (350.0÷11.75) | Sat 9 / Sun 10 CALL: Sat 9: HR Sun 10: HR |
112 OUT AZ-AM: MAL DD HR BR SL MS VS AZ-PM: MAL DD HR SL RC MS VS AZ-DoD: SL AZ-PTO: AZ-Swing: Marotz West Clinic: RC(AM), BR(PM) NV: HR BR WA-overflow: MAL WA-P: Popli WA-J: MS OR: Bekera OR: Harrington HI: Canonico ──────────────────────────── West Clinic: RC(AM), BR(PM) = 1.0 AZ PTO: 0 West PTO: Ji = 1 TOTAL OUT: 2 (15−2=13 on) TOTAL ON: 13 −0.5 BR −0.75 BM = 11.75 ~30 auths/MD (350.0÷11.75) | 121.5 OUT AZ-AM: MAL DD HR BR SL RC MS VS AZ-PM: DD HR BR SL CS RC MS VS AZ-DoD: DD AZ-PTO: AZ-Swing: Marotz West Clinic: MAL(PM), Bekera(PM) NV: HR BR WA-overflow: MAL WA-P: Popli WA-J: RC OR: Bekera OR: Harrington HI: Canonico ──────────────────────────── West Clinic: MAL(PM) = 0.5 AZ PTO: 0 West PTO: Ji = 1 TOTAL OUT: 1.5 (15−1.5=13.5 on) TOTAL ON: 13.5 −0.5 BR −0.75 BM = 12.25 ~29 auths/MD (350.0÷12.25) | 133.5 OUT AZ-AM: MAL DD HR BR SL VS AZ-PM: MAL HR BR SL CS MS VS AZ-DoD: HR AZ-PTO: RC AZ-Swing: Marotz West Clinic: MS(AM), DD(PM), Popli(PM) NV: HR BR WA-overflow: MAL WA-P: AM Popli/PM MAL WA-J: SL OR: Bekera OR: Harrington HI: Canonico ──────────────────────────── West Clinic: MS(AM), DD(PM), Popli(PM) = 1.5 AZ PTO: RC = 1 West PTO: Ji = 1 TOTAL OUT: 3.5 (15−3.5=11.5 on) TOTAL ON: 11.5 −0.5 BR −0.75 BM = 10.25 ~34 auths/MD (350.0÷10.25) | 142 OUT AZ-AM: MAL DD HR BR SL CS RC MS VS AZ-PM: MAL DD BR SL CS RC MS VS AZ-DoD: RC AZ-PTO: AZ-Swing: Marotz West Clinic: HR(PM), Singh(PM) NV: HR BR WA-overflow: MAL WA-P: Popli WA-J: DD OR: Bekera OR: Harrington HI: Canonico ──────────────────────────── West Clinic: HR(PM), Singh(PM) = 1.0 AZ PTO: 0 West PTO: Ji = 1 TOTAL OUT: 2 (15−2=13 on) TOTAL ON: 13 −0.5 BR −0.75 BM = 11.75 ~30 auths/MD (350.0÷11.75) | 153 OUT AZ-AM: MAL DD HR BR SL CS MS AZ-PM: MAL DD BR CS MS VS AZ-DoD: MAL AZ-PTO: RC AZ-Swing: Marotz West Clinic: VS(AM), SL(PM) NV: HR BR WA-overflow: MAL WA-P: Popli WA-J: MS OR: Bekera OR: Harrington HI: Canonico ──────────────────────────── West Clinic: VS(AM), SL(PM) = 1.0 AZ PTO: RC = 1 West PTO: Ji = 1 TOTAL OUT: 3 (15−3=12 on) TOTAL ON: 12 −0.5 BR −0.75 BM = 10.75 ~33 auths/MD (350.0÷10.75) | Sat 16 / Sun 17 CALL: Sat 16: MAL Sun 17: MAL |
182 OUT AZ-AM: MAL DD HR BR SL MS VS AZ-PM: MAL DD HR SL RC MS VS AZ-DoD: SL AZ-PTO: AZ-Swing: Marotz West Clinic: RC(AM), BR(PM) NV: HR BR WA-overflow: MAL WA-P: Popli WA-J: SL OR: Bekera OR: Harrington HI: Canonico ──────────────────────────── West Clinic: RC(AM), BR(PM) = 1.0 AZ PTO: 0 West PTO: Ji = 1 TOTAL OUT: 2 (15−2=13 on) TOTAL ON: 13 −0.5 BR −0.75 BM = 11.75 ~30 auths/MD (350.0÷11.75) | 191.5 OUT AZ-AM: MAL DD HR BR SL RC MS VS AZ-PM: DD HR BR SL CS RC MS VS AZ-DoD: DD AZ-PTO: AZ-Swing: Marotz West Clinic: MAL(PM), Bekera(PM) NV: HR BR WA-overflow: MAL WA-P: Popli WA-J: RC OR: Bekera OR: Harrington HI: Canonico ──────────────────────────── West Clinic: MAL(PM) = 0.5 AZ PTO: 0 West PTO: Ji = 1 TOTAL OUT: 1.5 (15−1.5=13.5 on) TOTAL ON: 13.5 −0.5 BR −0.75 BM = 12.25 ~29 auths/MD (350.0÷12.25) | 204.5 OUT AZ-AM: DD HR BR SL VS AZ-PM: HR BR SL CS MS VS AZ-DoD: HR AZ-PTO: RC MAL AZ-Swing: Marotz West Clinic: MS(AM), DD(PM), Popli(PM) NV: HR BR WA-overflow: ⚠ MAL ON PTO WA-P: AM Popli/PM [TBD] WA-J: SL OR: Bekera OR: Harrington HI: Canonico ──────────────────────────── West Clinic: MS(AM), DD(PM), Popli(PM) = 1.5 AZ PTO: RC, MAL = 2 West PTO: Ji = 1 TOTAL OUT: 4.5 (15−4.5=10.5 on) TOTAL ON: 10.5 −0.5 BR −0.75 BM = 9.25 ~38 auths/MD (350.0÷9.25) | 215 OUT AZ-AM: DD HR BR CS MS VS AZ-PM: DD BR CS MS VS AZ-DoD: MS AZ-PTO: SL RC MAL AZ-Swing: Marotz West Clinic: HR(PM), Singh(PM) NV: HR BR WA-overflow: ⚠ MAL ON PTO WA-P: Popli WA-J: DD OR: Bekera OR: Harrington HI: Canonico ──────────────────────────── West Clinic: HR(PM), Singh(PM) = 1.0 AZ PTO: SL, RC, MAL = 3 West PTO: Ji = 1 TOTAL OUT: 5 (15−5=10 on) TOTAL ON: 10 −0.5 BR −0.75 BM = 8.75 ~40 auths/MD (350.0÷8.75) | 225 OUT AZ-AM: HR BR SL CS MS AZ-PM: BR CS MS VS AZ-DoD: HR AZ-PTO: DD RC MAL AZ-Swing: Marotz West Clinic: VS(AM), SL(PM) NV: HR BR WA-overflow: ⚠ MAL ON PTO WA-P: Popli WA-J: MS OR: Bekera OR: Harrington HI: Canonico ──────────────────────────── West Clinic: VS(AM), SL(PM) = 1.0 AZ PTO: DD, RC, MAL = 3 West PTO: Ji = 1 TOTAL OUT: 5 (15−5=10 on) TOTAL ON: 10 −0.5 BR −0.75 BM = 8.75 ~40 auths/MD (350.0÷8.75) | Sat 23 / Sun 24 CALL: Sat 23: RC Sun 24: RC Memorial Day 25: RC |
Memorial Day | 263 OUT AZ-AM: DD HR BR RC MS VS AZ-PM: DD HR BR CS RC MS VS AZ-DoD: DD AZ-PTO: SL MAL AZ-Swing: Marotz West Clinic: MAL(PM), Bekera(PM) NV: HR BR WA-overflow: ⚠ MAL ON PTO WA-P: Popli WA-J: RC OR: Bekera OR: Harrington HI: Canonico ──────────────────────────── West Clinic: 0 AZ PTO: SL, MAL = 2 West PTO: Ji = 1 TOTAL OUT: 3 (15−3=12 on) TOTAL ON: 12 −0.5 BR −0.75 BM = 10.75 ~33 auths/MD (350.0÷10.75) | 274.5 OUT AZ-AM: DD HR BR RC VS AZ-PM: HR BR CS RC MS VS AZ-DoD: HR AZ-PTO: SL MAL AZ-Swing: Marotz West Clinic: MS(AM), DD(PM), Popli(PM) NV: HR BR WA-overflow: ⚠ MAL ON PTO WA-P: AM Popli/PM [TBD] WA-J: RC OR: Bekera OR: Harrington HI: LG (no FTE impact) ──────────────────────────── West Clinic: MS(AM), DD(PM), Popli(PM) = 1.5 AZ PTO: SL, MAL = 2 West PTO: Ji = 1 TOTAL OUT: 4.5 (15−4.5=10.5 on) TOTAL ON: 10.5 −0.5 BR −0.75 BM = 9.25 ~38 auths/MD (350.0÷9.25) | 283 OUT AZ-AM: DD HR BR SL CS RC MS VS AZ-PM: DD BR SL CS RC MS VS AZ-DoD: RC AZ-PTO: MAL AZ-Swing: Marotz West Clinic: HR(PM), Singh(PM) NV: HR BR WA-overflow: ⚠ MAL ON PTO WA-P: Popli WA-J: DD OR: Bekera OR: Harrington HI: Canonico ──────────────────────────── West Clinic: HR(PM), Singh(PM) = 1.0 AZ PTO: MAL = 1 West PTO: Ji = 1 TOTAL OUT: 3 (15−3=12 on) TOTAL ON: 12 −0.5 BR −0.75 BM = 10.75 ~33 auths/MD (350.0÷10.75) | 293 OUT AZ-AM: HR BR SL CS RC MS AZ-PM: BR CS RC MS VS AZ-DoD: MS AZ-PTO: DD MAL AZ-Swing: Marotz West Clinic: VS(AM), SL(PM) NV: HR BR WA-overflow: ⚠ MAL ON PTO WA-P: Popli WA-J: Ji OR: Bekera OR: Harrington HI: Canonico ──────────────────────────── West Clinic: VS(AM), SL(PM) = 1.0 AZ PTO: DD, MAL = 2 West PTO: 0 TOTAL OUT: 3 (15−3=12 on) TOTAL ON: 12 −0.5 BR −0.75 BM = 10.75 ~33 auths/MD (350.0÷10.75) | Sat 30 / Sun 31 CALL: Sat 30: CY Sun 31: CY |
Projected Auths per MD — Headcount Model
Team = 15 docs | Avg Daily Auths = 350.0 (7,700 ÷ 22)
BR counts 0.5 FTE when on (adj −0.50). BM/Marotz counts 0.25 FTE when on (adj −0.75).
All others count as 1.0 FTE when on.
Effective baseline FTE = 15 − 0.50 (BR) − 0.75 (BM) = 13.75
Provider Reference
Init | Provider | FTE When On | Role |
MAL | Lecavalier | 1.0 | AZ UM + WA overflow |
DD | Dunnigan | 1.0 | AZ UM |
HR | H. Roemer | 1.0 | AZ UM + NV |
BR | B. Roemer | 0.5 | AZ UM (half) + NV |
SL | Lewis | 1.0 | AZ UM |
CS | Sterling | 1.0 | AZ UM |
RC | Carranza | 1.0 | AZ UM |
MS | Salah | 1.0 | AZ UM |
VS | Shah | 1.0 | AZ UM |
BM | Marotz | 0.25 | AZ Swing |
Ji | Ji | 1.0 | WA-J |
Popli | Popli | 1.0 | WA-P |
Bekera | Bekera | 1.0 | OR |
MH | Harrington | 1.0 | OR |
Canonico | Canonico | 1.0 | HI |
Auths per MD — Docs Out vs Workload (350.0/day)
Assumes BR + BM both on. Adjusted ON = (15 − out) − 0.50 (BR) − 0.75 (BM)
Docs Out | Raw On (15−out) | Adj (−0.5 BR −0.75 BM) | Avg Auths/Day | Auths/MD (avg÷adj) | Increase | Tier |
0 (baseline) | 15 | 13.75 | 350.0 | 25.5 (350.0÷13.75) | — | 🟢 Green |
1 | 14 | 12.75 | 350.0 | 27.5 (350.0÷12.75) | +2.0 | 🟢 Green |
2 | 13 | 11.75 | 350.0 | 29.8 (350.0÷11.75) | +4.3 | 🟢 Green |
3 | 12 | 10.75 | 350.0 | 32.6 (350.0÷10.75) | +7.1 | 🟢 Green |
4 | 11 | 9.75 | 350.0 | 35.9 (350.0÷9.75) | +10.4 | 🟢 Green |
5 | 10 | 8.75 | 350.0 | 40.0 (350.0÷8.75) | +14.5 | 🟡 Yellow |
Individual Provider Off — Impact
Provider Off | Docs Out | Raw On | Adj ON | Auths/Day | Auths/MD | Increase |
Any 1.0 FTE doc | 1 | 14 | 12.75 | 350.0 | 27.5 (350.0÷12.75) | +2.0 |
BR (0.5 FTE) | 1 | 14 | 13.25 | 350.0 | 26.4 (350.0÷13.25) | +1.0 |
BM/Marotz (0.25 FTE) | 1 | 14 | 13.50 | 350.0 | 25.9 (350.0÷13.50) | +0.5 |
Calculation Rules for Daily Auths/MD
Team: 15 docs | Avg Daily Auths: 350.0 (7,700 ÷ 22)
Effective FTE: 15 − 0.50 (BR) − 0.75 (BM) = 13.75
Core Formula
• TOTAL OUT = West Clinic (excl Bekera) + AZ PTO headcount + West PTO headcount
• TOTAL ON (raw) = 15 − TOTAL OUT
• TOTAL ON (adjusted) = raw − 0.50 (if BR on) − 0.75 (if BM on)
• Auths/MD = Avg Daily Auths ÷ TOTAL ON (adjusted)
• BR counts as 0.5 FTE when on for the day (adjustment = −0.50)
• BM/Marotz counts as 0.25 FTE when on for the day (adjustment = −0.75)
• All other docs count as 1.0 FTE when on
• If BR is OFF (PTO), the −0.50 adjustment does NOT apply (already subtracted as 1 out)
• If BM is OFF (PTO), the −0.75 adjustment does NOT apply (already subtracted as 1 out)
• WA-P Wed rule: Template is AM Popli/PM MAL. If MAL is on PTO, PM MAL → PM [sub].
The PM substitution does NOT add to TOTAL OUT — MAL is already counted as 1 out via AZ PTO.
Use WAP_OVERRIDES to specify who covers PM (e.g. PM MS). Otherwise shows PM [TBD].
Worked Example — Monday (baseline, no PTO)
Step | Calculation |
West Clinic | RC(AM) + BR(PM) = 1.0 (Bekera excluded) |
AZ PTO | 0 (nobody on PTO) |
West PTO | 0 (no west doc absences) |
TOTAL OUT | 1.0 + 0 + 0 = 1.0 |
Raw ON | 15 − 1.0 = 14 |
Adj ON | 14 − 0.50 (BR) − 0.75 (BM) = 12.75 |
Auths/MD | 350.0 ÷ 12.75 = 27.5 |
TOTAL OUT Components
Component | What Counts | Rule |
West Clinic | Half-day clinic sessions | Each session = 0.5 out |
AZ PTO | Providers on PTO | Each person = 1 out (headcount) |
West PTO | West docs absent | Each absent = 1 out |
Bekera Clinic Exclusion
Bekera clinic (Tue PM) is excluded from West Clinic count — covered by outside pool.
All other clinic sessions (RC, BR, MS, DD, HR, Singh, SL, MAL, Popli) count as 0.5 out each.
Tier Thresholds (Auths/MD)
Range | Tier | Color |
<40 | Green | 🟢 |
40–43 | Yellow | 🟡 |
44–47 | Orange | 🟠 |
48–52 | Red | 🔴 |
53+ | Red+ | 🔴 |
of 7
Calendar regenerated with the DoD overrides applied :
| Date | DOW | Template DoD | Override |
|---|---|---|---|
| May 21 | Thu | RC (PTO) | MS |
| May 22 | Fri | MAL (PTO) | HR |
| May 29 | Fri | MAL (PTO) | MS |
All three overrides are now yellow-highlighted in the calendar (34 total highlights, up from 31). No conflicts with PTO, WA-J coverage, or clinic assignments. Let me know if anything else needs adjusting.
Prepared using Claude Opus 4.6 Thinking
screen for any conflicts with PTO-doc needs to be not assigned to any shift. and for clinic-cannot be on for shfit am/pm or covering
All screens pass clean. Here's the full conflict report:
PTO Conflicts
AM/PM Shifts: ✅ No real conflicts — the script already strips PTO docs from the rendered shift roster each day (
names = [n for n in roster.split() if n not in pto]), so even though the template lists them, the output correctly removes them.cal_gen-9.txtDoD vs PTO: ✅ Clear — the 3 overrides we applied (May 21 → MS, May 22 → HR, May 29 → MS) resolve all DoD/PTO conflicts.
WA-J Coverage vs PTO: ✅ Clear — no WA-J cover person is on PTO the same day.
Clinic Conflicts
Same-session shift: ✅ No clinic doc appears on the shift roster during their clinic session.
DoD during clinic: ✅ No DoD-assigned doc has a clinic that day.
WA-J coverage during clinic: ✅ No WA-J cover person has clinic that day.
Everything checks out — no actionable conflicts remain in the May calendar. The current build is clean.
Prepared using Claude Opus 4.6 Thinking
convert to html so i can post on web
May_2026_Shift_Calendar
Here's your May 2026 Shift Calendar converted to HTML . It includes everything from the DOCX version:
Full shift rosters (AM/PM/DoD) with PTO docs automatically removed
Yellow highlights on all overrides (DoD subs, WA-J coverage, HI coverage, MAL PTO overflow warnings)
Below-the-line metrics for each day — West Clinic, AZ PTO, West PTO, TOTAL OUT/ON, and auths/MD with color-coded tier badges (Green/Yellow/Orange/Red)
Weekend/Call column showing on-call assignments including Memorial Day
Print-friendly — set to landscape with clean margins via
@media print
You can open it directly in a browser or post it to your internal site. Let me know if you want any styling tweaks or additional content like the reference tables.
Prepared using Claude Opus 4.6 Thinking
file needs to look same as to right: sava again
May_2026_Shift_Calendar
May 2026 — AZ PA Shift Assignment Calendar
Team:
15 docs (HR, BR, MAL, DD, RC, SL, MS, BM, CS, VS, Popli, Ji, Bekera, Harrington, Canonico)
Effective FTE:
15 − 0.5 (BR half) − 0.75 (BM quarter) = 13.75 FTE
BR counts 0.5 FTE when on (adj −0.5). BM/Marotz counts 0.25 FTE when on (adj −0.75). All others = 1.0 FTE.
LG = external HI (no FTE impact). Bekera clinic (Tue PM) excluded from clinic count.
Avg Daily Auths:
350.0/day (7,700 ÷ 22)
Monday | Tuesday | Wednesday | Thursday | Friday | Wknd / Call |
1 2 OUT AZ-AM: MAL DD HR BR SL CS RC MS AZ-PM: MAL DD BR CS RC MS VS AZ-DoD: MAL AZ-PTO: AZ-Swing: Marotz West Clinic: VS(AM), SL(PM) NV: HR BR WA-overflow: MAL WA-P: Popli WA-J: DD OR: Bekera OR: Harrington HI: LG (no FTE impact)
West Clinic: VS(AM), SL(PM) = 1.0 AZ PTO: 0 West PTO: Ji = 1 TOTAL OUT: 2(15−2=13 on) TOTAL ON: 13 −0.5 BR −0.75 BM = 11.75 ~30 auths/MD (350.0÷11.75) | Sat 2 CALL: Sat 2: DD Sun 3: DD | ||||
4 2 OUT AZ-AM: MAL DD HR BR SL MS VS AZ-PM: MAL DD HR SL RC MS VS AZ-DoD: SL AZ-PTO: AZ-Swing: Marotz West Clinic: RC(AM), BR(PM) NV: HR BR WA-overflow: MAL WA-P: Popli WA-J: SL OR: Bekera OR: Harrington HI: Canonico
West Clinic: RC(AM), BR(PM) = 1.0 AZ PTO: 0 West PTO: Ji = 1 TOTAL OUT: 2(15−2=13 on) TOTAL ON: 13 −0.5 BR −0.75 BM = 11.75 ~30 auths/MD (350.0÷11.75) | 5 1.5 OUT AZ-AM: MAL DD HR BR SL RC MS VS AZ-PM: DD HR BR SL CS RC MS VS AZ-DoD: DD AZ-PTO: AZ-Swing: Marotz West Clinic: MAL(PM), Bekera(PM) NV: HR BR WA-overflow: MAL WA-P: Popli WA-J: RC OR: Bekera OR: Harrington HI: Canonico
West Clinic: MAL(PM) = 0.5 AZ PTO: 0 West PTO: Ji = 1 TOTAL OUT: 1.5(15−1.5=13.5 on) TOTAL ON: 13.5 −0.5 BR −0.75 BM = 12.25 ~29 auths/MD (350.0÷12.25) | 6 2.5 OUT AZ-AM: MAL DD HR BR SL RC VS AZ-PM: MAL HR BR SL CS RC MS VS AZ-DoD: HR AZ-PTO: AZ-Swing: Marotz West Clinic: MS(AM), DD(PM), Popli(PM) NV: HR BR WA-overflow: MAL WA-P: AM Popli/PM MAL WA-J: SL OR: Bekera OR: Harrington HI: Canonico
West Clinic: MS(AM), DD(PM), Popli(PM) = 1.5 AZ PTO: 0 West PTO: Ji = 1 TOTAL OUT: 2.5(15−2.5=12.5 on) TOTAL ON: 12.5 −0.5 BR −0.75 BM = 11.25 ~31 auths/MD (350.0÷11.25) | 7 3 OUT AZ-AM: MAL DD HR BR CS RC MS VS AZ-PM: MAL DD BR CS RC MS VS AZ-DoD: RC AZ-PTO: SL AZ-Swing: Marotz West Clinic: HR(PM), Singh(PM) NV: HR BR WA-overflow: MAL WA-P: Popli WA-J: MS OR: Bekera OR: Harrington HI: Canonico
West Clinic: HR(PM), Singh(PM) = 1.0 AZ PTO: SL = 1 West PTO: Ji = 1 TOTAL OUT: 3(15−3=12 on) TOTAL ON: 12 −0.5 BR −0.75 BM = 10.75 ~33 auths/MD (350.0÷10.75) | 8 2 OUT AZ-AM: MAL DD HR BR SL CS RC MS AZ-PM: MAL DD BR CS RC MS VS AZ-DoD: MAL AZ-PTO: AZ-Swing: Marotz West Clinic: VS(AM), SL(PM) NV: HR BR WA-overflow: MAL WA-P: Popli WA-J: DD OR: Bekera OR: Harrington HI: LG (no FTE impact)
West Clinic: VS(AM), SL(PM) = 1.0 AZ PTO: 0 West PTO: Ji = 1 TOTAL OUT: 2(15−2=13 on) TOTAL ON: 13 −0.5 BR −0.75 BM = 11.75 ~30 auths/MD (350.0÷11.75) | Sat 9 CALL: Sat 9: HR Sun 10: HR |
Monday | Tuesday | Wednesday | Thursday | Friday | Wknd / Call |
11 2 OUT AZ-AM: MAL DD HR BR SL MS VS AZ-PM: MAL DD HR SL RC MS VS AZ-DoD: SL AZ-PTO: AZ-Swing: Marotz West Clinic: RC(AM), BR(PM) NV: HR BR WA-overflow: MAL WA-P: Popli WA-J: MS OR: Bekera OR: Harrington HI: Canonico
West Clinic: RC(AM), BR(PM) = 1.0 AZ PTO: 0 West PTO: Ji = 1 TOTAL OUT: 2(15−2=13 on) TOTAL ON: 13 −0.5 BR −0.75 BM = 11.75 ~30 auths/MD (350.0÷11.75) | 12 1.5 OUT AZ-AM: MAL DD HR BR SL RC MS VS AZ-PM: DD HR BR SL CS RC MS VS AZ-DoD: DD AZ-PTO: AZ-Swing: Marotz West Clinic: MAL(PM), Bekera(PM) NV: HR BR WA-overflow: MAL WA-P: Popli WA-J: RC OR: Bekera OR: Harrington HI: Canonico
West Clinic: MAL(PM) = 0.5 AZ PTO: 0 West PTO: Ji = 1 TOTAL OUT: 1.5(15−1.5=13.5 on) TOTAL ON: 13.5 −0.5 BR −0.75 BM = 12.25 ~29 auths/MD (350.0÷12.25) | 13 3.5 OUT AZ-AM: MAL DD HR BR SL VS AZ-PM: MAL HR BR SL CS MS VS AZ-DoD: HR AZ-PTO: RC AZ-Swing: Marotz West Clinic: MS(AM), DD(PM), Popli(PM) NV: HR BR WA-overflow: MAL WA-P: AM Popli/PM MAL WA-J: SL OR: Bekera OR: Harrington HI: Canonico
West Clinic: MS(AM), DD(PM), Popli(PM) = 1.5 AZ PTO: RC = 1 West PTO: Ji = 1 TOTAL OUT: 3.5(15−3.5=11.5 on) TOTAL ON: 11.5 −0.5 BR −0.75 BM = 10.25 ~34 auths/MD (350.0÷10.25) | 14 2 OUT AZ-AM: MAL DD HR BR SL CS RC MS VS AZ-PM: MAL DD BR SL CS RC MS VS AZ-DoD: RC AZ-PTO: AZ-Swing: Marotz West Clinic: HR(PM), Singh(PM) NV: HR BR WA-overflow: MAL WA-P: Popli WA-J: DD OR: Bekera OR: Harrington HI: Canonico
West Clinic: HR(PM), Singh(PM) = 1.0 AZ PTO: 0 West PTO: Ji = 1 TOTAL OUT: 2(15−2=13 on) TOTAL ON: 13 −0.5 BR −0.75 BM = 11.75 ~30 auths/MD (350.0÷11.75) | 15 3 OUT AZ-AM: MAL DD HR BR SL CS MS AZ-PM: MAL DD BR CS MS VS AZ-DoD: MAL AZ-PTO: RC AZ-Swing: Marotz West Clinic: VS(AM), SL(PM) NV: HR BR WA-overflow: MAL WA-P: Popli WA-J: MS OR: Bekera OR: Harrington HI: Canonico
West Clinic: VS(AM), SL(PM) = 1.0 AZ PTO: RC = 1 West PTO: Ji = 1 TOTAL OUT: 3(15−3=12 on) TOTAL ON: 12 −0.5 BR −0.75 BM = 10.75 ~33 auths/MD (350.0÷10.75) | Sat 16 CALL: Sat 16: MAL Sun 17: MAL |
18 2 OUT AZ-AM: MAL DD HR BR SL MS VS AZ-PM: MAL DD HR SL RC MS VS AZ-DoD: SL AZ-PTO: AZ-Swing: Marotz West Clinic: RC(AM), BR(PM) NV: HR BR WA-overflow: MAL WA-P: Popli WA-J: SL OR: Bekera OR: Harrington HI: Canonico
West Clinic: RC(AM), BR(PM) = 1.0 AZ PTO: 0 West PTO: Ji = 1 TOTAL OUT: 2(15−2=13 on) TOTAL ON: 13 −0.5 BR −0.75 BM = 11.75 ~30 auths/MD (350.0÷11.75) | 19 1.5 OUT AZ-AM: MAL DD HR BR SL RC MS VS AZ-PM: DD HR BR SL CS RC MS VS AZ-DoD: DD AZ-PTO: AZ-Swing: Marotz West Clinic: MAL(PM), Bekera(PM) NV: HR BR WA-overflow: MAL WA-P: Popli WA-J: RC OR: Bekera OR: Harrington HI: Canonico
West Clinic: MAL(PM) = 0.5 AZ PTO: 0 West PTO: Ji = 1 TOTAL OUT: 1.5(15−1.5=13.5 on) TOTAL ON: 13.5 −0.5 BR −0.75 BM = 12.25 ~29 auths/MD (350.0÷12.25) | 20 4.5 OUT AZ-AM: DD HR BR SL VS AZ-PM: HR BR SL CS MS VS AZ-DoD: HR AZ-PTO: RC MAL AZ-Swing: Marotz West Clinic: MS(AM), DD(PM), Popli(PM) NV: HR BR WA-overflow: ⚠ MAL ON PTO WA-P: AM Popli/PM [TBD] WA-J: SL OR: Bekera OR: Harrington HI: Canonico
West Clinic: MS(AM), DD(PM), Popli(PM) = 1.5 AZ PTO: RC, MAL = 2 West PTO: Ji = 1 TOTAL OUT: 4.5(15−4.5=10.5 on) TOTAL ON: 10.5 −0.5 BR −0.75 BM = 9.25 ~38 auths/MD (350.0÷9.25) | 21 5 OUT AZ-AM: DD HR BR CS MS VS AZ-PM: DD BR CS MS VS AZ-DoD: MS AZ-PTO: SL RC MAL AZ-Swing: Marotz West Clinic: HR(PM), Singh(PM) NV: HR BR WA-overflow: ⚠ MAL ON PTO WA-P: Popli WA-J: DD OR: Bekera OR: Harrington HI: Canonico
West Clinic: HR(PM), Singh(PM) = 1.0 AZ PTO: SL, RC, MAL = 3 West PTO: Ji = 1 TOTAL OUT: 5(15−5=10 on) TOTAL ON: 10 −0.5 BR −0.75 BM = 8.75 ~40 auths/MD (350.0÷8.75) | 22 5 OUT AZ-AM: HR BR SL CS MS AZ-PM: BR CS MS VS AZ-DoD: HR AZ-PTO: DD RC MAL AZ-Swing: Marotz West Clinic: VS(AM), SL(PM) NV: HR BR WA-overflow: ⚠ MAL ON PTO WA-P: Popli WA-J: MS OR: Bekera OR: Harrington HI: Canonico
West Clinic: VS(AM), SL(PM) = 1.0 AZ PTO: DD, RC, MAL = 3 West PTO: Ji = 1 TOTAL OUT: 5(15−5=10 on) TOTAL ON: 10 −0.5 BR −0.75 BM = 8.75 ~40 auths/MD (350.0÷8.75) | Sat 23 CALL: Sat 23: RC Sun 24: RC |
Monday | Tuesday | Wednesday | Thursday | Friday | Wknd / Call |
Memorial Day | 26 3 OUT AZ-AM: DD HR BR RC MS VS AZ-PM: DD HR BR CS RC MS VS AZ-DoD: DD AZ-PTO: SL MAL AZ-Swing: Marotz West Clinic: MAL(PM), Bekera(PM) NV: HR BR WA-overflow: ⚠ MAL ON PTO WA-P: Popli WA-J: RC OR: Bekera OR: Harrington HI: Canonico
West Clinic: 0 AZ PTO: SL, MAL = 2 West PTO: Ji = 1 TOTAL OUT: 3(15−3=12 on) TOTAL ON: 12 −0.5 BR −0.75 BM = 10.75 ~33 auths/MD (350.0÷10.75) | 27 4.5 OUT AZ-AM: DD HR BR RC VS AZ-PM: HR BR CS RC MS VS AZ-DoD: HR AZ-PTO: SL MAL AZ-Swing: Marotz West Clinic: MS(AM), DD(PM), Popli(PM) NV: HR BR WA-overflow: ⚠ MAL ON PTO WA-P: AM Popli/PM [TBD] WA-J: RC OR: Bekera OR: Harrington HI: LG (no FTE impact)
West Clinic: MS(AM), DD(PM), Popli(PM) = 1.5 AZ PTO: SL, MAL = 2 West PTO: Ji = 1 TOTAL OUT: 4.5(15−4.5=10.5 on) TOTAL ON: 10.5 −0.5 BR −0.75 BM = 9.25 ~38 auths/MD (350.0÷9.25) | 28 3 OUT AZ-AM: DD HR BR SL CS RC MS VS AZ-PM: DD BR SL CS RC MS VS AZ-DoD: RC AZ-PTO: MAL AZ-Swing: Marotz West Clinic: HR(PM), Singh(PM) NV: HR BR WA-overflow: ⚠ MAL ON PTO WA-P: Popli WA-J: DD OR: Bekera OR: Harrington HI: Canonico
West Clinic: HR(PM), Singh(PM) = 1.0 AZ PTO: MAL = 1 West PTO: Ji = 1 TOTAL OUT: 3(15−3=12 on) TOTAL ON: 12 −0.5 BR −0.75 BM = 10.75 ~33 auths/MD (350.0÷10.75) | 29 3 OUT AZ-AM: HR BR SL CS RC MS AZ-PM: BR CS RC MS VS AZ-DoD: MS AZ-PTO: DD MAL AZ-Swing: Marotz West Clinic: VS(AM), SL(PM) NV: HR BR WA-overflow: ⚠ MAL ON PTO WA-P: Popli WA-J: Ji OR: Bekera OR: Harrington HI: Canonico
West Clinic: VS(AM), SL(PM) = 1.0 AZ PTO: DD, MAL = 2 West PTO: 0 TOTAL OUT: 3(15−3=12 on) TOTAL ON: 12 −0.5 BR −0.75 BM = 10.75 ~33 auths/MD (350.0÷10.75) | Sat 30 CALL: Sat 30: CY Sun 31: CY |
May 2026 — AZ PA Shift Assignment Calendar
Team:
15 docs (HR, BR, MAL, DD, RC, SL, MS, BM, CS, VS, Popli, Ji, Bekera, Harrington, Canonico)
Effective FTE:
15 − 0.5 (BR half) − 0.75 (BM quarter) = 13.75 FTE
BR counts 0.5 FTE when on (adj −0.5). BM/Marotz counts 0.25 FTE when on (adj −0.75). All others = 1.0 FTE.
LG = external HI (no FTE impact). Bekera clinic (Tue PM) excluded from clinic count.
Avg Daily Auths:
350.0/day (7,700 ÷ 22)
Monday | Tuesday | Wednesday | Thursday | Friday | Wknd / Call |
1 2 OUT AZ-AM: MAL DD HR BR SL CS RC MS AZ-PM: MAL DD BR CS RC MS VS AZ-DoD: MAL AZ-PTO: AZ-Swing: Marotz West Clinic: VS(AM), SL(PM) NV: HR BR WA-overflow: MAL WA-P: Popli WA-J: DD OR: Bekera OR: Harrington HI: LG (no FTE impact)
West Clinic: VS(AM), SL(PM) = 1.0 AZ PTO: 0 West PTO: Ji = 1 TOTAL OUT: 2(15−2=13 on) TOTAL ON: 13 −0.5 BR −0.75 BM = 11.75 ~30 auths/MD (350.0÷11.75) | Sat 2 CALL: Sat 2: DD Sun 3: DD | ||||
4 2 OUT AZ-AM: MAL DD HR BR SL MS VS AZ-PM: MAL DD HR SL RC MS VS AZ-DoD: SL AZ-PTO: AZ-Swing: Marotz West Clinic: RC(AM), BR(PM) NV: HR BR WA-overflow: MAL WA-P: Popli WA-J: SL OR: Bekera OR: Harrington HI: Canonico
West Clinic: RC(AM), BR(PM) = 1.0 AZ PTO: 0 West PTO: Ji = 1 TOTAL OUT: 2(15−2=13 on) TOTAL ON: 13 −0.5 BR −0.75 BM = 11.75 ~30 auths/MD (350.0÷11.75) | 5 1.5 OUT AZ-AM: MAL DD HR BR SL RC MS VS AZ-PM: DD HR BR SL CS RC MS VS AZ-DoD: DD AZ-PTO: AZ-Swing: Marotz West Clinic: MAL(PM), Bekera(PM) NV: HR BR WA-overflow: MAL WA-P: Popli WA-J: RC OR: Bekera OR: Harrington HI: Canonico
West Clinic: MAL(PM) = 0.5 AZ PTO: 0 West PTO: Ji = 1 TOTAL OUT: 1.5(15−1.5=13.5 on) TOTAL ON: 13.5 −0.5 BR −0.75 BM = 12.25 ~29 auths/MD (350.0÷12.25) | 6 2.5 OUT AZ-AM: MAL DD HR BR SL RC VS AZ-PM: MAL HR BR SL CS RC MS VS AZ-DoD: HR AZ-PTO: AZ-Swing: Marotz West Clinic: MS(AM), DD(PM), Popli(PM) NV: HR BR WA-overflow: MAL WA-P: AM Popli/PM MAL WA-J: SL OR: Bekera OR: Harrington HI: Canonico
West Clinic: MS(AM), DD(PM), Popli(PM) = 1.5 AZ PTO: 0 West PTO: Ji = 1 TOTAL OUT: 2.5(15−2.5=12.5 on) TOTAL ON: 12.5 −0.5 BR −0.75 BM = 11.25 ~31 auths/MD (350.0÷11.25) | 7 3 OUT AZ-AM: MAL DD HR BR CS RC MS VS AZ-PM: MAL DD BR CS RC MS VS AZ-DoD: RC AZ-PTO: SL AZ-Swing: Marotz West Clinic: HR(PM), Singh(PM) NV: HR BR WA-overflow: MAL WA-P: Popli WA-J: MS OR: Bekera OR: Harrington HI: Canonico
West Clinic: HR(PM), Singh(PM) = 1.0 AZ PTO: SL = 1 West PTO: Ji = 1 TOTAL OUT: 3(15−3=12 on) TOTAL ON: 12 −0.5 BR −0.75 BM = 10.75 ~33 auths/MD (350.0÷10.75) | 8 2 OUT AZ-AM: MAL DD HR BR SL CS RC MS AZ-PM: MAL DD BR CS RC MS VS AZ-DoD: MAL AZ-PTO: AZ-Swing: Marotz West Clinic: VS(AM), SL(PM) NV: HR BR WA-overflow: MAL WA-P: Popli WA-J: DD OR: Bekera OR: Harrington HI: LG (no FTE impact)
West Clinic: VS(AM), SL(PM) = 1.0 AZ PTO: 0 West PTO: Ji = 1 TOTAL OUT: 2(15−2=13 on) TOTAL ON: 13 −0.5 BR −0.75 BM = 11.75 ~30 auths/MD (350.0÷11.75) | Sat 9 CALL: Sat 9: HR Sun 10: HR |
11 2 OUT AZ-AM: MAL DD HR BR SL MS VS AZ-PM: MAL DD HR SL RC MS VS AZ-DoD: SL AZ-PTO: AZ-Swing: Marotz West Clinic: RC(AM), BR(PM) NV: HR BR WA-overflow: MAL WA-P: Popli WA-J: MS OR: Bekera OR: Harrington HI: Canonico
West Clinic: RC(AM), BR(PM) = 1.0 AZ PTO: 0 West PTO: Ji = 1 TOTAL OUT: 2(15−2=13 on) TOTAL ON: 13 −0.5 BR −0.75 BM = 11.75 ~30 auths/MD (350.0÷11.75) | 12 1.5 OUT AZ-AM: MAL DD HR BR SL RC MS VS AZ-PM: DD HR BR SL CS RC MS VS AZ-DoD: DD AZ-PTO: AZ-Swing: Marotz West Clinic: MAL(PM), Bekera(PM) NV: HR BR WA-overflow: MAL WA-P: Popli WA-J: RC OR: Bekera OR: Harrington HI: Canonico
West Clinic: MAL(PM) = 0.5 AZ PTO: 0 West PTO: Ji = 1 TOTAL OUT: 1.5(15−1.5=13.5 on) TOTAL ON: 13.5 −0.5 BR −0.75 BM = 12.25 ~29 auths/MD (350.0÷12.25) | 13 3.5 OUT AZ-AM: MAL DD HR BR SL VS AZ-PM: MAL HR BR SL CS MS VS AZ-DoD: HR AZ-PTO: RC AZ-Swing: Marotz West Clinic: MS(AM), DD(PM), Popli(PM) NV: HR BR WA-overflow: MAL WA-P: AM Popli/PM MAL WA-J: SL OR: Bekera OR: Harrington HI: Canonico
West Clinic: MS(AM), DD(PM), Popli(PM) = 1.5 AZ PTO: RC = 1 West PTO: Ji = 1 TOTAL OUT: 3.5(15−3.5=11.5 on) TOTAL ON: 11.5 −0.5 BR −0.75 BM = 10.25 ~34 auths/MD (350.0÷10.25) | 14 2 OUT AZ-AM: MAL DD HR BR SL CS RC MS VS AZ-PM: MAL DD BR SL CS RC MS VS AZ-DoD: RC AZ-PTO: AZ-Swing: Marotz West Clinic: HR(PM), Singh(PM) NV: HR BR WA-overflow: MAL WA-P: Popli WA-J: DD OR: Bekera OR: Harrington HI: Canonico
West Clinic: HR(PM), Singh(PM) = 1.0 AZ PTO: 0 West PTO: Ji = 1 TOTAL OUT: 2(15−2=13 on) TOTAL ON: 13 −0.5 BR −0.75 BM = 11.75 ~30 auths/MD (350.0÷11.75) | 15 3 OUT AZ-AM: MAL DD HR BR SL CS MS AZ-PM: MAL DD BR CS MS VS AZ-DoD: MAL AZ-PTO: RC AZ-Swing: Marotz West Clinic: VS(AM), SL(PM) NV: HR BR WA-overflow: MAL WA-P: Popli WA-J: MS OR: Bekera OR: Harrington HI: Canonico
West Clinic: VS(AM), SL(PM) = 1.0 AZ PTO: RC = 1 West PTO: Ji = 1 TOTAL OUT: 3(15−3=12 on) TOTAL ON: 12 −0.5 BR −0.75 BM = 10.75 ~33 auths/MD (350.0÷10.75) | Sat 16 CALL: Sat 16: MAL Sun 17: MAL |
18 2 OUT AZ-AM: MAL DD HR BR SL MS VS AZ-PM: MAL DD HR SL RC MS VS AZ-DoD: SL AZ-PTO: AZ-Swing: Marotz West Clinic: RC(AM), BR(PM) NV: HR BR WA-overflow: MAL WA-P: Popli WA-J: SL OR: Bekera OR: Harrington HI: Canonico
West Clinic: RC(AM), BR(PM) = 1.0 AZ PTO: 0 West PTO: Ji = 1 TOTAL OUT: 2(15−2=13 on) TOTAL ON: 13 −0.5 BR −0.75 BM = 11.75 ~30 auths/MD (350.0÷11.75) | 19 1.5 OUT AZ-AM: MAL DD HR BR SL RC MS VS AZ-PM: DD HR BR SL CS RC MS VS AZ-DoD: DD AZ-PTO: AZ-Swing: Marotz West Clinic: MAL(PM), Bekera(PM) NV: HR BR WA-overflow: MAL WA-P: Popli WA-J: RC OR: Bekera OR: Harrington HI: Canonico
West Clinic: MAL(PM) = 0.5 AZ PTO: 0 West PTO: Ji = 1 TOTAL OUT: 1.5(15−1.5=13.5 on) TOTAL ON: 13.5 −0.5 BR −0.75 BM = 12.25 ~29 auths/MD (350.0÷12.25) | 20 4.5 OUT AZ-AM: DD HR BR SL VS AZ-PM: HR BR SL CS MS VS AZ-DoD: HR AZ-PTO: RC MAL AZ-Swing: Marotz West Clinic: MS(AM), DD(PM), Popli(PM) NV: HR BR WA-overflow: ⚠ MAL ON PTO WA-P: AM Popli/PM [TBD] WA-J: SL OR: Bekera OR: Harrington HI: Canonico
West Clinic: MS(AM), DD(PM), Popli(PM) = 1.5 AZ PTO: RC, MAL = 2 West PTO: Ji = 1 TOTAL OUT: 4.5(15−4.5=10.5 on) TOTAL ON: 10.5 −0.5 BR −0.75 BM = 9.25 ~38 auths/MD (350.0÷9.25) | 21 5 OUT AZ-AM: DD HR BR CS MS VS AZ-PM: DD BR CS MS VS AZ-DoD: MS AZ-PTO: SL RC MAL AZ-Swing: Marotz West Clinic: HR(PM), Singh(PM) NV: HR BR WA-overflow: ⚠ MAL ON PTO WA-P: Popli WA-J: DD OR: Bekera OR: Harrington HI: Canonico
West Clinic: HR(PM), Singh(PM) = 1.0 AZ PTO: SL, RC, MAL = 3 West PTO: Ji = 1 TOTAL OUT: 5(15−5=10 on) TOTAL ON: 10 −0.5 BR −0.75 BM = 8.75 ~40 auths/MD (350.0÷8.75) | 22 5 OUT AZ-AM: HR BR SL CS MS AZ-PM: BR CS MS VS AZ-DoD: HR AZ-PTO: DD RC MAL AZ-Swing: Marotz West Clinic: VS(AM), SL(PM) NV: HR BR WA-overflow: ⚠ MAL ON PTO WA-P: Popli WA-J: MS OR: Bekera OR: Harrington HI: Canonico
West Clinic: VS(AM), SL(PM) = 1.0 AZ PTO: DD, RC, MAL = 3 West PTO: Ji = 1 TOTAL OUT: 5(15−5=10 on) TOTAL ON: 10 −0.5 BR −0.75 BM = 8.75 ~40 auths/MD (350.0÷8.75) | Sat 23 CALL: Sat 23: RC Sun 24: RC |
Memorial Day | 26 3 OUT AZ-AM: DD HR BR RC MS VS AZ-PM: DD HR BR CS RC MS VS AZ-DoD: DD AZ-PTO: SL MAL AZ-Swing: Marotz West Clinic: MAL(PM), Bekera(PM) NV: HR BR WA-overflow: ⚠ MAL ON PTO WA-P: Popli WA-J: RC OR: Bekera OR: Harrington HI: Canonico
West Clinic: 0 AZ PTO: SL, MAL = 2 West PTO: Ji = 1 TOTAL OUT: 3(15−3=12 on) TOTAL ON: 12 −0.5 BR −0.75 BM = 10.75 ~33 auths/MD (350.0÷10.75) | 27 4.5 OUT AZ-AM: DD HR BR RC VS AZ-PM: HR BR CS RC MS VS AZ-DoD: HR AZ-PTO: SL MAL AZ-Swing: Marotz West Clinic: MS(AM), DD(PM), Popli(PM) NV: HR BR WA-overflow: ⚠ MAL ON PTO WA-P: AM Popli/PM [TBD] WA-J: RC OR: Bekera OR: Harrington HI: LG (no FTE impact)
West Clinic: MS(AM), DD(PM), Popli(PM) = 1.5 AZ PTO: SL, MAL = 2 West PTO: Ji = 1 TOTAL OUT: 4.5(15−4.5=10.5 on) TOTAL ON: 10.5 −0.5 BR −0.75 BM = 9.25 ~38 auths/MD (350.0÷9.25) | 28 3 OUT AZ-AM: DD HR BR SL CS RC MS VS AZ-PM: DD BR SL CS RC MS VS AZ-DoD: RC AZ-PTO: MAL AZ-Swing: Marotz West Clinic: HR(PM), Singh(PM) NV: HR BR WA-overflow: ⚠ MAL ON PTO WA-P: Popli WA-J: DD OR: Bekera OR: Harrington HI: Canonico
West Clinic: HR(PM), Singh(PM) = 1.0 AZ PTO: MAL = 1 West PTO: Ji = 1 TOTAL OUT: 3(15−3=12 on) TOTAL ON: 12 −0.5 BR −0.75 BM = 10.75 ~33 auths/MD (350.0÷10.75) | 29 3 OUT AZ-AM: HR BR SL CS RC MS AZ-PM: BR CS RC MS VS AZ-DoD: MS AZ-PTO: DD MAL AZ-Swing: Marotz West Clinic: VS(AM), SL(PM) NV: HR BR WA-overflow: ⚠ MAL ON PTO WA-P: Popli WA-J: Ji OR: Bekera OR: Harrington HI: Canonico
West Clinic: VS(AM), SL(PM) = 1.0 AZ PTO: DD, MAL = 2 West PTO: 0 TOTAL OUT: 3(15−3=12 on) TOTAL ON: 12 −0.5 BR −0.75 BM = 10.75 ~33 auths/MD (350.0÷10.75) | Sat 30 CALL: Sat 30: CY Sun 31: CY |
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The DOCX has been regenerated to match the HTML calendar layout . Here's what it now mirrors:
Layout Match
Landscape orientation with the same 6-column table (Mon–Fri + Wknd/Call)
Blue header row (#4472C4) with white text matching the HTML exactly
Each day cell contains the same line-by-line structure: day number + OUT badge, AZ-AM/PM/DoD rosters, PTO, Swing, West Clinic, NV, WA-overflow, WA-P, WA-J, OR, HI — all color-coded identically
Yellow highlights on PTO-affected lines (WA-J coverage, HI coverage, DoD swaps)
Metrics block below the separator with clinic count, AZ PTO, West PTO, TOTAL OUT/ON, and the green auth/MD tier badge
Weekend cells centered with call assignments in dark red
Holiday cell (May 25) with blue background
The colors, font sizing (Arial Narrow ~7pt body), and data are all pulled directly from the validated HTML so everything stays in sync. Open it in Word and it should look like the HTML version on the right.
Prepared using Claude Opus 4.6 Thinking
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