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Project Administration
Tayler Clinics
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Budget€ 110.000
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Potential Revenue€ 0
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Total savings by correct estimations€ 0
Estimation
Explanation of estimate
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Below you can keep track of which projects you have executed, what the costs are and with which partner you may have carried it out.Please indicate below what you estimate of the contribution of the project to the various KPIs.
If this estimate is correct, you will immediately receive 20% of the costs back.
Below you can check whether your estimate is correct and you will receive an explanation of this score. The game leader will make this visible when you execute a project.
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CostsTogether with ...ExecutedTotal
Revenue
Customer
Satisfaction
(CSat)
Employee
Satisfaction
(ESat)
Sustainable
CSR
Contribution
Network
CheckEstimate completely correct?Total
Revenue
Customer
Satisfaction
(CSat)
Employee
Satisfaction
(ESat)
Sustainable
CSR
Contribution
Network
Explanation
Check op ingevuld
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TC06Testing Influencers€ 70.000xNo€ 60.0001100The trial seems successful, as more clients find their way to the clinic. Some clients, as well as employees, appreciate the fact that celebrities promote their clinic.5No600001100
The trial seems successful, as more clients find their way to the clinic. Some clients, as well as employees, appreciate the fact that celebrities promote their clinic.
0No
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TC12DIY Planning5No550003300
The system generates revenue, as less work needs to be done by the medical assistants. Clients and employees alike are very satisfied.
0No
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TC18Ecological Laundry5No180001130
Ecological laundry facilities are more expensive than regular ones. Clients and employees somewhat appreciate the initiative.
0No
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TC21Accessing Patient Portal via App5No740003201
Treatments have become more effective, as patients are better prepared and less time needs to be spent on explanations. Tayler's clients and employees are very satisfied with the amount of information provided, the preparation and reduced chance of misunderstandings. HealthTech employees embrace the project. It strengthens the supplier-buyer relationship between HealthTech and Tayler.
0No
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TC25Testing Robot for Eye Surgery5No3200002202
The surgical robots prove to be successful in terms of cost saving. Clients are very satisfied, but there is some resistance as well. Employees welcome the initiative as it creates better results. It enhances the network.
0No
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TC28Researching Collaboration Orthopaedics5No200000202
The consultancy is costly. Clients are not aware of this research project. Hospital employees are not impressed about the discussions with Tayler. Tayler employees welcome the idea. It enhances the network.
0No
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TC32Researching Exchange of Patient Data€ 20.000YES425.0003111xNo€ 40.0003312The investment in this project balances out with spending less time and money on delivering mail. Patients are very satisfied with the improved data transfer. LHC employees are fairly satisfied, but have concerns about working together with Tayler. However, Tayler's employees are very satisfied about their cooperation. It seems a sustainable solution as less mail needs to be sent. The network is being reinforced.0Yes400003312
The investment in this project balances out with spending less time and money on delivering mail. Patients are very satisfied with the improved data transfer. LHC employees are fairly satisfied, but have concerns about working together with Tayler. However, Tayler's employees are very satisfied about their cooperation. It seems a sustainable solution as less mail needs to be sent. The network is being reinforced.
0No
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TC33Standardising Data€ 40.00040.000-1-100xNo€ 40.0000-101Standardising data enhances the efficiency and reduces mistakes. Clients are not directly aware of the improvement, but Tayler is satisfied as YuYu&Yu's client. Employees of both organisations are not keen on these kind of tedious projects. It enhances the client-supplier relationship.0Yes400000-101
Standardising data enhances the efficiency and reduces mistakes. Clients are not directly aware of the improvement, but Tayler is satisfied as YuYu&Yu's client. Employees of both organisations are not keen on these kind of tedious projects. It enhances the client-supplier relationship.
0No
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TC34Body Scanner€ 120.000Health Tech
Local Health
300.0003301xNo€ 580.0003303The Body Scan increases efficiency. It is easier for clients to assess their body shape. Employees enjoy being part of this innovation. It certainly strengthens the network.0Yes5800003303
The Body Scan increases efficiency. It is easier for clients to assess their body shape. Employees enjoy being part of this innovation. It certainly strengthens the network.
0No
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TC42RFID Chip in Surgical Instruments5No850000320
The RIFD chips immediately contribute to the bottom-line. Employees are happy, as there is no need to count the items anymore. Clients are not aware of this initiative. The project helps to reduce the waste of instruments.
0No
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TC43Researching Organisation Structures€ 30.000yes100.000220xNo€ 00200This research is considered an investment. Employees appreciate the review of what organisational structure would be most suitable.1No00200
This research is considered an investment. Employees appreciate the review of what organisational structure would be most suitable.
0No
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TC57Referrals to EasyCare5No160000-3-30-3
The referrals give a good return on investment. Some clients rate the service highly, but the majority is not impressed. The employees are upset that referrals are by EasyCare only and not their usual partners. The collaboration with EasyCare negatively impacts the confidence in the network.
0No
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TC58Advertising Campaign5No120000020-3
The advertising campaign results in more clients. Tayler's employees love the publicity. The regional network feels it should not be allowed to promote health services this way.
0No
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TC623D Scanner and Prosthetics Printer5No3500003312
This project results in huge cost savings, besides it attracts a lot more patients to Tayler. Clients appreciate the easy access and the quality of the services. Working procedures for employees have improved, with greater results. There is less wastage of materials. It strengthens the network.
0No
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TC06ABuilding on Marketing through Influencers5No750001100
Influencers bring many new clients. Both existing clients and employees appreciate the celebrity promotion of their clinic.
0No
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TC25APurchasing Robot for Eye Surgery5No4000002102
The surgical robots prove to be successful in terms of cost saving. Clients are satisfied, but there is some resistance as well. Hospital employees feel they are losing out, whereas employees of the clinic are more positive. The network is being reinforced.
0No
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TC28ATransferring Three Orthopaedists5No1800003302
Tayler has invested €90,000, but the three Orthopaedists bring in a lot more revenue. Clients and employees of Omnium Medical Centre are upset that the Orthopaedists are being transferred. The Tayler Clinic is very satisfied with the transfer. The network is being reinforced.
0No
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TC32AExchanging Data by Interface5No1300003312
This project results in increased efficiency and less mistakes. Patients are very satisfied with the improved data transfer, as well as the employees of both organisations. It is a sustainable solution as less mail needs to be sent. The network is strengthened.
0No
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TC33AMaking Medical Details Accessible5No900003302
The project brings about some positive change through enhanced efficiency. Clients appreciate the fact that they can access their own data and employees appreciate the easier exchange of data. It is not a very challenging project for YuYu&Yu. It does reinforce the network.
0No
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TC34AMovement Scanner5No5000003303
A great move forward in terms of efficiency. It makes healthcare more accessible for clients and employees like to work with this project. The network is being reinforced.
0No
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TC48AShared Patient Database5No8500003303
This project has contributed to increased efficiency, less mistakes and improved diagnostics. Both clients and employees value this. It strengthens the network considerably.
0No
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KTVMTVDuurzaamNetwerk
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Target for end of round 256612GLH
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€ Budget138817LHC
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Customer Satisfaction254213TC
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Employee Satisfaction059177HT
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Sustainable / CSR146219OM
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Contribution Network1136812Yu
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ProtectionRound 1Round 2
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IT-Security Package (€ 40.000)
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Privacy Compliant Certifcate (€ 20.000)€ 20.000
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Webcare Team (€ 30.000)€ 30.000
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Legal Support ( € 20.000)
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Umital-1,5-EN
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