Operating Budget: Overview Given the following pertinent information, calculate the total required FTEs (including Nurse Manager, Secretaries, RNs, LPNs, and CNAs) for the Pulmonary Nursing Unit:

a. According to your calculation, the unit is expected to have 42.5lotal workload units per day next year with an average census of 8.5

b. The Targeted Hours per Workload Unit are 5.0

c. The staffing mix is 70% RN, 15% LPN, and 15% CNA

d. The unit operates 7 days a week, 24 hours a day

e. The non-productive factor for the unit is 15o/o or 1768 productive hours per FTE

f. The unit is staffed with one Nurse Manager, and 3 unit secretaries - one for day, 7 days a week; one for evenings, 7 days a week; and one for nights, 5 days a week