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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

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

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