I need help computing the following please.. thanks!

N4455 Nursing Leadership and Management N4455 Nursing Leadership and Management 3. Your hospital unit, 3 West, is a 60-bed general medical-surgical unit. Over the past year, the ADC Case Study (Ave. Daily Census) was 55 patients. Use the following data on 3 West during the last year to perform these calculations and answer 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. these questions. Patient Data A. Complete this table to calculate the actual average hours of care required per patient day Average Daily Census (ADC): 55 (HPPD) for the patients in 3 West. Round to the nearest tenth Budget based on 6.2 Avg. Hours per patient day (HPPD) Acuity Mix Average Hours of Average Daily Census Total Hours of Care (6.2 HPPD excludes Nurse Manager and unit secretaries) Care Required (ADC) Per Day 11.2 Staff Data = EZ 81. 9 Total FTEs 40.0 Variable FTEs 1 06.4 1.0 Nurse Manager 2.5 Unit Secretaries 43.5 Total FTEs Totals Staffing Mix Hours per patient day (HPPD) RN 75% LVN 10% NA 15% B. Remember that your established personnel budget for 3 West assumes a HPPD of 6.2. If your calculated HPPD is different, explain the significance of the variance. (If your calculated HPPD Average Salary Scale per Employee is different than 6.2, you must write more than, "We need more/less nurses.") Benefits are 35% of annual salaries What is the Significance of the variance? If you believe you need more staff, what will be your rationale for making this requires? If you have too much staff, what would your proposal be for Nurse Manager $75,000.00 per year bringing your staffing into a better balance? Registered Nurses ( RN) $34.00 per hour Licensed Vocational Nurses (LVN) $20.00 per hour Nurse Aides (NA) $12.50 per hour Unit Secretary (US) $11.00 per hour What are the implications for the Nurse Manager? As an example, based on your conclusions in Section B, what other observations would you make as you review your total budget and what would you expect to see as a result? (Ex: supply costs; overtime hours, average census of 50 on a 60 bed unit, etc.) Page 5 of 7 2020 University of Texas at Arlington Page 2 iversity of Texas at Arlington