HINT supply costs overtime hours average census of 43 on a 45 bed unit etc 2017

Hint supply costs overtime hours average census of 43

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

(HINT: supply costs; overtime hours, average census of 43 on a 45 bed unit, etc.) ©2017 University of Texas at Arlington Page 6 of 8
Image of page 6
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 2.5 LVN positions Add 1.5 FTEs NA positions Add 1.0 Assistant HN position at $68,000/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 . Round to the nearest tenth Positions FTEs Salary Hours Salary Subtotals Benefits Total RN 1.0 LVN -2.5 NA 1.5 AHN 1.0 68,000 XXXXX Totals 1 XXXXX XXXXX 5. Assume your proposal was approved. Calculate the new personnel budget. Compute totals for each column. (ADJUST Question 2 TO INCLUDE RECOMMENDED CHANGES and round to the nearest tenth) Positions FTEs Salary Hours Salary Subtotals Benefits Total Manager 1 79,999 XXXXX AHN 1 68,000 XXXXX RN 26.9 LVN NA Sec Totals XXXXX XXXXX ©2017 University of Texas at Arlington Page 7 of 8
Image of page 7
N4455 Nursing Leadership and Management ©2017 University of Texas at Arlington Page 8 of 8
Image of page 8

You've reached the end of your free preview.

Want to read all 8 pages?

  • Spring '17
  • Nursing, Registered nurse, Arlington

  • Left Quote Icon

    Student Picture

  • Left Quote Icon

    Student Picture

  • Left Quote Icon

    Student Picture

Stuck? We have tutors online 24/7 who can help you get unstuck.
A+ icon
Ask Expert Tutors You can ask You can ask You can ask (will expire )
Answers in as fast as 15 minutes