Reports
A22
Centre ISEC Mid Valley Last 12 months · 6 Oct 2025 – 5 Oct 2026
OT Utilisation and Maintenance Cost
65| Eye OT 3 | Operating theatre | Oct 2026 | 16 | 798 | 1,500 | 53.2 | 569.44 |
| Eye OT 3 | Operating theatre | Sep 2026 | 176 | 11,076 | 13,800 | 80.26086956521739 | 6,442.02 |
| Eye OT 3 | Operating theatre | Aug 2026 | 164 | 10,328 | 12,900 | 80.06201550387597 | 5,574.68 |
| Eye OT 3 | Operating theatre | Jul 2026 | 201 | 12,319 | 15,000 | 82.12666666666667 | 6,247.42 |
| Eye OT 3 | Operating theatre | Jun 2026 | 158 | 9,957 | 13,200 | 75.43181818181817 | 5,258.20 |
| Eye OT 3 | Operating theatre | May 2026 | 167 | 9,830 | 12,900 | 76.2015503875969 | 5,335.91 |
| Eye OT 3 | Operating theatre | Apr 2026 | 174 | 11,270 | 14,400 | 78.26388888888889 | 5,269.09 |
| Eye OT 3 | Operating theatre | Mar 2026 | 107 | 6,857 | 12,900 | 53.15503875968992 | 4,652.91 |
| Eye OT 3 | Operating theatre | Feb 2026 | 118 | 7,776 | 11,400 | 68.21052631578948 | 4,630.11 |
| Eye OT 3 | Operating theatre | Jan 2026 | 151 | 10,208 | 14,100 | 72.39716312056737 | 5,527.94 |
| Eye OT 3 | Operating theatre | Dec 2025 | 166 | 10,785 | 14,400 | 74.89583333333333 | 5,323.50 |
| Eye OT 3 | Operating theatre | Nov 2025 | 166 | 10,321 | 13,500 | 76.45185185185184 | 6,354.51 |
| Eye OT 3 | Operating theatre | Oct 2025 | 159 | 9,642 | 12,300 | 78.39024390243902 | 4,669.38 |
| Daycare OT | Operating theatre | Oct 2026 | 19 | 1,015 | 1,500 | 67.66666666666666 | 601.72 |
| Daycare OT | Operating theatre | Sep 2026 | 143 | 10,021 | 13,800 | 72.6159420289855 | 5,796.02 |
| Daycare OT | Operating theatre | Aug 2026 | 135 | 9,639 | 12,900 | 74.72093023255813 | 6,156.32 |
| Daycare OT | Operating theatre | Jul 2026 | 158 | 11,096 | 15,000 | 73.97333333333333 | 6,384.42 |
| Daycare OT | Operating theatre | Jun 2026 | 128 | 8,900 | 13,200 | 67.42424242424242 | 6,110.15 |
| Daycare OT | Operating theatre | May 2026 | 116 | 8,496 | 12,900 | 65.86046511627906 | 5,884.38 |
| Daycare OT | Operating theatre | Apr 2026 | 152 | 10,586 | 14,400 | 73.51388888888889 | 6,039.08 |
| Daycare OT | Operating theatre | Mar 2026 | 104 | 7,058 | 12,900 | 54.71317829457364 | 4,903.08 |
| Daycare OT | Operating theatre | Feb 2026 | 96 | 6,706 | 11,400 | 58.82456140350877 | 4,736.03 |
| Daycare OT | Operating theatre | Jan 2026 | 147 | 10,319 | 14,100 | 73.18439716312056 | 6,546.08 |
| Daycare OT | Operating theatre | Dec 2025 | 152 | 10,560 | 14,400 | 73.33333333333333 | 6,495.29 |
| Daycare OT | Operating theatre | Nov 2025 | 151 | 10,337 | 13,500 | 76.57037037037037 | 5,157.18 |
| Daycare OT | Operating theatre | Oct 2025 | 115 | 8,047 | 12,300 | 65.42276422764228 | 4,934.09 |
| Eye OT 2 | Operating theatre | Oct 2026 | 8 | 760 | 1,500 | 50.66666666666667 | 569.44 |
| Eye OT 2 | Operating theatre | Sep 2026 | 117 | 11,673 | 13,800 | 84.58695652173913 | 6,442.02 |
| Eye OT 2 | Operating theatre | Aug 2026 | 105 | 10,607 | 12,900 | 82.22480620155038 | 5,574.68 |
| Eye OT 2 | Operating theatre | Jul 2026 | 130 | 12,573 | 15,000 | 83.82 | 6,247.42 |
| Eye OT 2 | Operating theatre | Jun 2026 | 106 | 10,880 | 13,200 | 82.42424242424242 | 5,258.20 |
| Eye OT 2 | Operating theatre | May 2026 | 100 | 9,901 | 12,900 | 76.75193798449612 | 5,335.91 |
| Eye OT 2 | Operating theatre | Apr 2026 | 118 | 11,054 | 14,400 | 76.76388888888889 | 5,269.09 |
| Eye OT 2 | Operating theatre | Mar 2026 | 93 | 8,878 | 12,900 | 68.8217054263566 | 4,652.91 |
| Eye OT 2 | Operating theatre | Feb 2026 | 76 | 7,701 | 11,400 | 67.55263157894737 | 4,630.11 |
| Eye OT 2 | Operating theatre | Jan 2026 | 122 | 12,070 | 14,100 | 85.60283687943262 | 5,527.94 |
| Eye OT 2 | Operating theatre | Dec 2025 | 112 | 10,565 | 14,400 | 73.36805555555556 | 5,323.50 |
| Eye OT 2 | Operating theatre | Nov 2025 | 118 | 11,098 | 13,500 | 82.2074074074074 | 6,354.51 |
| Eye OT 2 | Operating theatre | Oct 2025 | 99 | 9,454 | 12,300 | 76.86178861788619 | 4,669.38 |
| Eye OT 1 | Operating theatre | Oct 2026 | 11 | 1,006 | 1,500 | 67.06666666666666 | 569.44 |
| Eye OT 1 | Operating theatre | Sep 2026 | 93 | 10,803 | 13,800 | 78.28260869565217 | 6,442.02 |
| Eye OT 1 | Operating theatre | Aug 2026 | 79 | 9,153 | 12,900 | 70.95348837209302 | 5,574.68 |
| Eye OT 1 | Operating theatre | Jul 2026 | 97 | 11,169 | 15,000 | 74.46000000000001 | 6,247.42 |
| Eye OT 1 | Operating theatre | Jun 2026 | 88 | 10,098 | 13,200 | 76.5 | 5,258.20 |
| Eye OT 1 | Operating theatre | May 2026 | 77 | 8,863 | 12,900 | 68.70542635658914 | 5,335.91 |
| Eye OT 1 | Operating theatre | Apr 2026 | 89 | 10,465 | 14,400 | 72.67361111111111 | 5,269.09 |
| Eye OT 1 | Operating theatre | Mar 2026 | 63 | 7,321 | 12,900 | 56.751937984496124 | 4,652.91 |
| Eye OT 1 | Operating theatre | Feb 2026 | 57 | 6,735 | 11,400 | 59.078947368421055 | 4,630.11 |
| Eye OT 1 | Operating theatre | Jan 2026 | 94 | 11,200 | 14,100 | 79.43262411347519 | 5,527.94 |
| Eye OT 1 | Operating theatre | Dec 2025 | 78 | 9,094 | 14,400 | 63.15277777777778 | 5,323.50 |
| Eye OT 1 | Operating theatre | Nov 2025 | 79 | 9,465 | 13,500 | 70.11111111111111 | 6,354.51 |
| Eye OT 1 | Operating theatre | Oct 2025 | 71 | 8,167 | 12,300 | 66.39837398373983 | 4,669.38 |
| Equipment pool | Equipment | Oct 2026 | — | — | — | 1,977.61 | |
| Equipment pool | Equipment | Sep 2026 | — | — | — | 16,389.86 | |
| Equipment pool | Equipment | Aug 2026 | — | — | — | 17,622.73 | |
| Equipment pool | Equipment | Jul 2026 | — | — | — | 15,748.61 | |
| Equipment pool | Equipment | Jun 2026 | — | — | — | 17,914.86 | |
| Equipment pool | Equipment | May 2026 | — | — | — | 15,129.62 | |
| Equipment pool | Equipment | Apr 2026 | — | — | — | 18,367.21 | |
| Equipment pool | Equipment | Mar 2026 | — | — | — | 15,297.93 | |
| Equipment pool | Equipment | Feb 2026 | — | — | — | 14,973.80 | |
| Equipment pool | Equipment | Jan 2026 | — | — | — | 18,907.84 | |
| Equipment pool | Equipment | Dec 2025 | — | — | — | 19,659.39 | |
| Equipment pool | Equipment | Nov 2025 | — | — | — | 19,155.51 | |
| Equipment pool | Equipment | Oct 2025 | — | — | — | 14,502.50 |