N4455 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. FTES by Position N4455 Nursing Leadership and Management Case Study 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. Positions Variable FTES % by Position RN 40 0.75 30 LVN 40 NA 40 0.1 0.15 4 Totals 40 2. Compute the annual salary budget for 3 West. Compute totals for appropriate columns. Positions FTEs Salary Hours Salary Subtotals Amount of Benefits Total MANAGER 1.0 $75,000 XXXX $75,000 $26,250 RN 30 $34 2080 $2,121,600 LVN + 2080 NA 2080 Sec 205 2080 Totals 4345 XXXXX XXXXXX Patient Data Average Daily Census (ADC): 55 Budget based on 6.2 Avg. Hours per patient day (HPPD) (6.2 HPPD excludes Nurse Manager and unit secretaries) Staff Data Total FTEs 40.0 Variable FTEs 1.0 Nurse Manager 2.5 Unit Secretaries 43.5 Total FTEs Staffing Mix RN 75% LVN 10% NA 15% Average Salary Scale per Employee Benefits are 35% of annual salaries Nurse Manager $75,000.00 per year 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 Page 4 of 2020 University of Texas at Arlington Page niversity of Texas at Arlington