1. A Critical Care ICU unit with the following labor standards in HPPD and a budgeted average daily census of 20/day will need a minimum of how many FTEs in their paid total paid FTEs?

Pay Period HPPDsFTEsBudget Average Daily UOS is 20/dayX14=280; 1 FTE/Pay Period =80 hours Direct RN HPPD: 14.87 Direct NA/Tech HPPD (Staff that flex in the VSP): 2.8 Total Direct HPPD: 17.67 Total Indirect HPPD (manager, clerks, etc.): 2.03 Total Worked, or Productic HPPD: (Direct RN + NA/Tech) 19.70 Total nonproductice HPPD: 2.758 Total paid HPPD: 22.458