However with only having an average of 55 beds filled in a 60 bed unit our

# However with only having an average of 55 beds filled

This preview shows page 6 - 8 out of 8 pages.

as overtime hours. However with only having an average of 55 beds filled in a 60 bed unit our expected profit for the year would be down. I would need to reassess what we are actually bringing in, to what was expected and change the budget accordingly. ©2019 University of Texas at Arlington Page 6 of 8
N4455 Nursing Leadership and Management 4. You have set two new goals for your unit for the next year related to personnel: Provide stronger unit management support on evening and night shifts and in the absence of the manager. Correct unfavorable efficiency variances due to overtime. To accomplish these goals, you plan to make these changes: Add 1.0 RN FTE position Eliminate 1.5 LVN positions Add 1.5 FTEs NA positions Add 1.0 Assistant HN position at \$65,000/year Calculate ONLY the cost of the proposed recommendations for 3 West . Compute totals for each column. If the change represents a reduction in the budget for that category, record the total as a negative number. If it represents an increase in the budget for that category, record the total as a positive number. Positions FTEs Salary Hours Salary Subtotals Benefits Total RN 1 38.00 2080 \$79,040 \$27,664 \$106,704 LVN -1.5 -24.00 -2080 -\$49,920 -\$17,472 -\$67,392 NA 1.5 13.50 2080 \$28,080 \$9,828 \$37,908 AHN 1 65,000 XXXXX \$65,000 \$22,750 \$87,750 Totals 2 XXXXX XXXXX \$122,200 \$42,770 \$164,970 5. Assume your proposal was approved. Calculate the new personnel budget (You will use your budget from question 2 and account for the changes you requested in question 4). Compute totals for each column. Positions FTEs Salary Hours Salary Subtotals Benefits Total Manager 1 \$78,000 XXXXX \$78,000 \$27,300 \$105,300 AHN 1 \$65,000 XXXXX \$65,000 \$22,750 \$87,750 RN 31 \$38.00 2080 \$2,450,240 \$857,584 \$3,307,824 LVN 3 \$24.00 2080 \$149,760 \$52,416 \$202,176 NA 5 \$13.50 2080 \$140,400 \$49,140 \$189,540 Sec 2 \$12.25 2080 \$50,960 \$17,836 \$68,796 Totals 41 XXXXX XXXXX \$2,934,360 \$1,027,026 \$3,961,386 ©2019 University of Texas at Arlington Page 7 of 8
N4455 Nursing Leadership and Management ©2019 University of Texas at Arlington Page 8 of 8

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• Summer '17
• allard
• Nursing, Registered nurse, Nurse Manager