1. Your hospital has built a new freestanding facility that includes a 36- bed medical telemetry care unit. The patients and staff from the existing smaller units will be combined into the new unit. The current budget for each of these units is:

	Unit A	Unit B
Average Daily Census (ADC)	11.9	22.0
Acuity	1.6	1.85
Workload	3.8	3.6
Productivity - %	19.0	16.5

The budgets of the two units will be combined with no changes. Calculate the budget for the new unit including the ADC, acuity, workload, hours per patient day (HPPD), shifts/24 hours, productivity factor and variable direct care full time equivalents (FTEs). Please show all work.