Question

Prepare a flexible budget for a 40-bed nursing unit.( i need this asap please!!!!

Suanmary 373 Table 16-9 Staffing Budget for Nursing Unit 81 Below 60% First shift tyles Head nurse Registered nurse Licensed practical nurse Aides 2 2 Second shift Registered nurse Licensed practical nurse Aides 2 2 Third shift Registered nurse Licensed practical nurse Aides 2 Daily personnel costs by job title and shift Head nurse Registered nurse, first shift Second and third shifts Licensed practical nurse, first shift Second and third shifts Aides, first shift Second and third shifts $175 135 155 85 100 70 75 . You have been asked to prepare a flexible budget for a 40-bed nursing unit. A schedule of staffing requirements by occupancy is presented in Table 16-9. Prepare a budget for man- agement that shows expected personnel costs for this nursing unit by occupancy l evel.

it is a 40 bed budget. it can be ansered throught that

Answer 1

Staffing requirements by occupancy Occupancy Shift First Shift Daily personnel cost Personnel below 60% | 60-80% | 81-100% $175.00Head Nurse $135.00 Registered Nurse $85.00 Licensed practical nurse $70.00 1 1 1 1 Aides $155.00 $100.00 $75.00 Second Shift Registered Nurse Licensed practical nurse Aides 1 1 $155.00 $100.00 $75.00 Third Shift Registered Nurse Licensed practical nurse Aides STAFFING BUDGET 1 1 1 0 Occupancy A C AFB A D Shift below 60%| 60-80% | 81-100% $175.00$175.00 $175.00 $135.00$135.00 $270.00 Licensed practical nurse $85.00 $85.00 $85.00 $70.00$140.00 $140.00 x-EtF+6+H|TOTAL COST (per day) | $465.00 | $535.00| $670.00 $310.00 $310.00 $310.00 Licensed practical nurse $100.00 $100.00 $100.00 $150.00 $225.00 $225.00 Y-I+J+K TOTAL COST (Per day $560.00 $635.00 $635.00 $155.00$155.00 $155.00 Licensed practical nurse $100.00 $100.00 $100.00 $0.00$75.00$150.00 Z L+M+N TOTAL COST (Per day) $255.00 $330.00 $405.00 1st+2nd+3rd Shift X+Y+Z GRAND TOTAL (Per day) $1,280.00 $1,500.00 $1,710.00 Personnel Head Nurse Registered Nurse First Shift Aides Registered Nurse Second Shift Aides Registered Nurse Third Shift 20 Aides

Note:

1. A, B C etc have been used to clarify the working/ calculations.

2. Flexible Budget for staffing shows the per-day staffing cost for different occupancy levels.