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prepare a flexible budget for a total of 40 beds please do asap! i need asap

Suanmary 373 Table 16-9 Staffing Budget for Nursing Unit 81 Below 60% First shift tyles Head nurse Registered nurse Licensed
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Answer #1

Below 60℅ Occupancy

First shift-175+135+85+70=465

Second shift-155+155+100+75+75=560

Third shift-155+100=255

Total=$1280

60 to 80℅ occupancy

First shift-175+135+85+70+70=535

Second shift- 155+155+100+75+75+75=635

Third shift-155+100+75=330

Total=$1500

1to 100℅ occupancy

First shift- 175+135+135+85+70+70=670

Second shift- 155+155+100+75+75+75=635

Third shift-155+100+75+75=405

Total=$1710

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