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7.3 a,b,c Volume 7.3 The Apherese Unit at Monument Health is experiencing an increasing demand for its procedures and the manager is concerned about the

7.3 a,b,c
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Volume 7.3 The Apherese Unit at Monument Health is experiencing an increasing demand for its procedures and the manager is concerned about the impact of this growth on staffing needs. The unit recently brought in a consultant to forecast demand and develop work- Joad standards for each procedure. The standard workload hours and annual forecasted volume are shown in Table EX 7.3. Indirect support time is 0.15 hours per procedure and total administrative hours for all staff average 7.5 hours per day. The target utilization rate x 75 percent and the allowance factor for fringe benefits is 9.8 percent. Table Ex 7.3 tab caps lock Procedure Photopheres ABC Exchange Plasmapheres Stem Cell Leukopheres Platelet Exchange Standard Hours 3.495 2.39 2.71 738 4 3365 Shit 813 645 310 441 16.5 3 in 2. Calculate the standard hours per month for the nurse FTEs running the Apheresis Unit di Determine the target nursing staff level for the Apheresis Unit, accounting for fringe benefits The unit's nurse manager is considering purchasing new Cell-Ex equipment, which would reduce the standard procedure time for photopheresis by 80 minutes and stem cell procedure time by 210 minutes. Determine the reduction in the target nursing staff level for the Apheresis Unit, accounting for fringe benefits, if the Cell-Ex equip ment is purchased

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