Operations Dashboard

Throughput, TAT, capacity and productivity across the network

Filters

Tests Per Day

47,832

Target: 50,000

Samples Received

32,415

Target: 35,000

Avg Throughput

1,594/hr

Target: 1,800

TAT Compliance

94.2%

Target: 95%

Avg TAT (min)

42

Target: 45

STAT TAT Compliance

88.7%

Target: 95%

Logistics Transit

52 min

Target: 45 min

Analyzer Utilization

78.3%

Target: 85%

Staff Productivity

127/FTE

Target: 140

Cost per Test

SAR 18.4

Target: SAR 16

Referral Out Rate

4.2%

Target: <5%

Rework Rate

1.8%

Target: <2%

Tests Volume Trend (12M)

TAT Performance Trend (12M)

Facility Type — Operations Metrics