Please complete the calculations in the Direct Care Variable Staffing Plan table to maintain the budget direct, RN and NA HPPD and Target direct caregiver ratios for each level of census between 25 and 30 patients. Round your answers to 2 characters to the right of the decimal point (XX.XX).

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Critical Thinking Exercise Direct Care Variable Staffing Plan for ICU A B C D E F G H Census RN Volume HPPD (A) (B) 3828782 30 29 26 25 Total Target Direct Budget |RN Direct RN 12 Hr. Budget NA RN to Direct Direct Pt. NA Hrs. / Day 24 Hrs. Shift Ratio HPPD (A x B) (C12) (D2) (AE) (G) Total Target Direct Direct RNS Hrs./ Shifts/ Per K L Budget 12 Hr. NAS NA to Total Shifts/ Per Pt. Direct Day 24 Hrs. Shift Ratio HPPD (A x G) (H12) (12) (AJ) (B+G)