C What are the implications for the Nurse Manager As an example based on your

C what are the implications for the nurse manager as

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C. What are the implications for the Nurse Manager? As an example, based on your conclusions in Section B, what other observations would you make as you review your total budget and what would you expect to see as a result? (Ex: supply costs; overtime hours, average census of 50 on a 60 bed unit, etc.) I expect overtime hours to increase and the census to go up. I will expect to have strong management support in the absence of the manager ©2019 University of Texas at Arlington Page 6 of 8
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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 2080 $79,040 $27,664 $106,704 LVN -1.5 $22.25 2080 -$69,420 -$24,297 -$93,717 NA 1.5 $12.50 2080 $39,000 $13,650 $52,650 AHN 1 $65,000 XXXXX $65,000 $22,750 $87,750 Totals 2 XXXXX XXXXX $113,620 $39,767 $153,387 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 $80,000 XXXXX $80,000 $28,000 $108,000 AHN 1 $65,000 XXXXX $65,000 $22,750 $87,750 RN 31 $38 2080 $2,450,240 $857,584 $3,307,824 LVN 2.5 $22.25 2080 $115,700 $40,495 $156,195 NA 4.5 $12.50 2080 $117,000 $40,950 $157,950 ©2019 University of Texas at Arlington Page 7 of 8
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N4455 Nursing Leadership and Management Sec 2.5 $10 2080 $52,000 $18,200 $70,200 Totals 42.5 XXXXX XXXXX $2,879,940 $1,007,979 $3,887,919 ©2019 University of Texas at Arlington Page 8 of 8
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  • Summer '17
  • allard
  • Nursing, Registered nurse, Nurse Manager

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