TMH July-Dec 26
Jul 6, 2026 → Jan 3, 2027 (26 weeks)
✓ Schedule generated
last run May 17 at 5:00 PM
details
Anticipated vs actual
| Provider | FTE | TCN-WD | TCN-WE | Outpatient | ||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Target | Actual | Diff | Target | Actual | Diff | Target | Actual | Diff | ||
| Bill | 0.80 | 5 | 5 | 0 | 6 | 7 | +1 | 9 | 9 | 0 |
| Kara | 1.00 | 6 | 6 | 0 | 8 | 7 | -1 | 12 | 12 | 0 |
| Kate | 1.00 | 6 | 6 | 0 | 8 | 7 | -1 | 12 | 12 | 0 |
| Simone | 0.60 | 4 | 4 | 0 | 5 | 4 | -1 | 7 | 7 | 0 |
| Susan | 0.50 | 5 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Calendar
| Week of | TCN (Mon–Fri) | TCN Weekend (Sat–Sun) | SICC (Tue–Thu) | PCNC (Wed–Thu) |
|---|---|---|---|---|
| Jul 6 2026 |
Kate | Kara 🔒 | Kara | — |
| Jul 13 2026 |
Susan | Kate 🔒 | Kate | Simone |
| Jul 20 2026 |
Kara 🔒 | Bill 🔒 | Kate 🔒 | Bill |
| Jul 27 2026 |
Simone 🔒 | Simone 🔒 | Kate 🔒 | — |
| Aug 3 2026 |
Kara 🔒 | Kara 🔒 | Bill 🔒 | Simone 🔒 |
| Aug 10 2026 |
Susan 🔒 | — | Kara 🔒 | — |
| Aug 17 2026 |
Kara 🔒 | Kara 🔒 | Kate 🔒 | Bill |
| Aug 24 2026 |
Kate 🔒 | Bill 🔒 | Kara 🔒 | — |
| Aug 31 2026 |
Simone 🔒 | Simone 🔒 | Kate 🔒 | Bill 🔒 |
| Sep 7 2026 |
Bill 🔒 | Bill 🔒 | Kate | — |
| Sep 14 2026 |
Kate 🔒 | Kate | Kara | Simone |
| Sep 21 2026 |
Kara 🔒 | Kara 🔒 | Kate | Simone 🔒 |
| Sep 28 2026 |
Bill 🔒 | Bill 🔒 | Kara 🔒 | — |
| Oct 5 2026 |
Susan 🔒 | Kara 🔒 | Kara | Simone |
| Oct 12 2026 |
Susan | Kate 🔒 | Kate | Bill |
| Oct 19 2026 |
Bill | Bill | Kara | — |
| Oct 26 2026 |
Simone 🔒 | Simone 🔒 | Kate | — |
| Nov 2 2026 |
Kate | Kate | Kara | Bill |
| Nov 9 2026 |
Kara | Kara | Kate | Simone |
| Nov 16 2026 |
Kate | Kate | Kara | Bill |
| Nov 23 2026 |
Bill 🔒 | Bill 🔒 | Kara | — |
| Nov 30 2026 |
Susan 🔒 | Kate 🔒 | Kate | — |
| Dec 7 2026 |
Simone 🔒 | Simone 🔒 | Kara | Bill |
| Dec 14 2026 |
Bill 🔒 | Bill 🔒 | Kate | Simone 🔒 |
| Dec 21 2026 |
Kara 🔒 | Kara 🔒 | Bill 🔒 | — |
| Dec 28 2026 |
Kate 🔒 | Kate 🔒 | Kara 🔒 | — |
Per-service breakdown
TCN-WD & TCN-WE have per-service targets. SICC and PCNC are scheduled to fill the combined outpatient target; their split is solver-decided.
| Provider | FTE | TCN-WD | TCN-WE | SICC | PCNC | Outpatient | Paired | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| tgt | act | diff | tgt | act | diff | tgt | act | diff | |||||
| Bill | 0.80 | 5 | 5 | 0 | 6 | 7 | +1 | 2 | 7 | 9 | 9 | 0 | 5 |
| Kara | 1.00 | 6 | 6 | 0 | 8 | 7 | -1 | 12 | 0 | 12 | 12 | 0 | 5 |
| Kate | 1.00 | 6 | 6 | 0 | 8 | 7 | -1 | 12 | 0 | 12 | 12 | 0 | 4 |
| Simone | 0.60 | 4 | 4 | 0 | 5 | 4 | -1 | 0 | 7 | 7 | 7 | 0 | 4 |
| Susan | 0.50 | 5 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |