Can you please help with completing page 6 I'm confused .. can you also include the equation used to get to the conclusion for future reference thanks!
N4455 Nursing Leadership and Management Case Study N4455 Nursing Leadership and Management 3 You are the manager for 3 West, a medical/surgical unit. You have been given the following data to assist you in preparing your budget for the upcoming fiscal year. 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 . Patient Data Correct unfavorable efficiency variances due to overtime. Average Daily Census (ADC): 55 To accomplish these goals, you plan to make these changes : Budget based on 6.2 Avg. Hours per patient day (HPPD) . Add 1.0 RN FTE position (6.2 HPPD excludes Nurse Manager and unit secretaries) . Eliminate 1.5 LVN positions . Add 1.5 FTEs NA positions Staff Data . Add 1.0 Assistant HN position at $62,000/year Total FTEs 40.0 Variable FTEs Calculate ONLY the cost of the proposed recommendations for 3 West. Compute totals for each 1.0 Nurse Manager 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 2.5 Unit Secretaries positive number. 43.5 Total FTEs Staffing Mix Positions FTEs Salary Hours Salary RN Subtotals Benefits Total 75% LVN 10% RN NA 15% LVN 7.5 NA Average Salary Scale per Employee AHN 62,000 XXXXX Benefits are 35% of annual salaries Totals XXXXX XXXXX Nurse Manager $75,000.00 per year Registered Nurses (RN) $34.00 per hour 5. Assume your proposal was approved. Calculate the new personnel budget (You will use your Licensed Vocational Nurses (LVN) $20.00 per hour budget from question 2 and account for the changes you requested in question 4). Compute totals or each column. Nurse Aides (NA) $12.50 per hour Unit Secretary (US) $11.00 per hour Positions FTEs Salary Hours Salary Subtotals Benefits Total Manager $75,000 XXXXX AHN $62,000 XXXXX RN LVN NA Sec Totals XXXXX XXXXX 2020 University of Texas at Arlington Page 6 of 7 Page 2 of 7 University of Texas at ArlingtonN4455 Nursing Leadership and Management Questions 1. How many RNs, LVNs, and NAs, by category, are on the staff of 3 West? (Round FTEs to the nearest tenth.) Compute totals for each column. Positions Variable FTEs % by Position FTEs by Position RN 40 0.75 30 LVN 40 0. 1 4 NA 40 0. 15 6 Totals 1 40 2. Compute the annual salary budget for 3 West. Compute totals for appropriate columns. Positions FTEs Salary Hours Salary Amount of Subtotals Benefits Total MANAGER 1.0 $75,000 XXXX $75,000 $26,250 101 250 RN 30 $34 2080 $2, 121,600 1742 560 286 4160 LVN +4 20 2080 146 400 58 240 2246 40 NA 12.5 2080 156000 54600 210600 Sec 2285 1 1 2080 4305 57 200 20020 7 7220 Totals XXXXX XXXXXX 2576200 901 670 3477870 University
