Use the data found on the Personnel Budget Case Study (Budget Staffing Plan) PDF:

• Mary Jane has been asked by the Chief Nursing Officer to prepare a personnel budget for the coming fiscal year. Mary Jane has collected the following information, in addition to what she has determined, based on nursing-sensitive indicator data discussed in Part A.

Patient Data	Average Daily Census 28 Unit Capacity 30 Average HPPD 8.8 Total Care Hours 96,360
Staff Data	Total Hours/employee/year 2,080
Average Salary per Employee Category	RN $36.00/hour LPN $22.00/hour Nurse's Aide $12.00/hour

Use the data found on the Personnel Budget Case Study (Budget Staffing Plan) PDF:

• Mary Jane has been asked by the Chief Nursing Officer to prepare a personnel budget for the coming fiscal year. Mary Jane has collected the following information, in addition to what she has determined, based on nursing-sensitive indicator data discussed in Part A.

Preview File Edit View Go Tools Window Help G O Q @ Sun Jun 18 10:44 PM NSG4150 Personnel Budget Case Study... A Q Search 1 page DOCX NSG41 ments Budget Staffing Plan Mercy Hospital Center 1 West ages Budgeted volume 10,220 Annual census Adc 28.00 budgeted average daily census Average daily census 28 ocuments Direct Day Eve V RN N 6 5 Charge RN/Resource LPN - N - IN NA/PCT 1 entations Indirect Unit Clerk 0 0 House Supervisor 0 0.15 0. 15 )ther Department Manager 1 0 6 Total persons per shift 13.00 10.15 9.15 Total prod hrs per day 104.00 81.20 73.20 258.40 en Shots Total prod hrs per year 94,316.00 Variables not accounted for and Vacations + Overtime led folderPreview File Edit View 60 Tools Window Help ED v NSGMSO Personnel Budget case Study... Q Q 1 page Annual Personnel Budget excluding variables Staff/24 hrs Cost per Year __ 18 $1,892,160.00 3 $324,120.00 6 $385,440.00 3 $105.120'00 _ 52.706.840.00 House Supervisor $38.00 0.3 $33,288.00 1 $83,200.00 Subtotal of Indirect Care Costs $145,688.00 Aggregate Total Direct & Indirect Personnel Costs $2,852,528.00 Average Personnel Costs per day $7,815.15 ocuments antaticns