Choose 1 of the following scenarios and create a budget. This assignment should be submitted as a word document with a reference page and is worth 100 points. Scenerio 1: You are a DNP of your facility and have been asked to develop a Staffing Budget for a new unit. Develop a plan that incorporates the concepts you learned in chapters 5. At a minimum, you should include: 1. Unit of service/census 2. Volume forecast (Hours per patient day/visit/delivery) 3. Number of FTE including direct and indirect 4. Productive and non-productive time You can decide how many beds will be in your new unit, but you will have to do all the budgeting for that new unit's staffing. Remember this includes direct and indirect schedule requirements and productive and non-productive times. You have to budget for this unit to run 24 hours a day. There are several tables in chapter 5 that will be of help to you. Also, reflect on previous reading assignments that should help you to complete this assignment