LATEST UPDATE 2023 NURSING RE N 4455-Module 3 Assignment 1: Financial Management Case
B. Remember that your established personnel budget for 3 West assumes a HPPD of 6.2. If your calculated HPPD is different, explain the significance of the variance. (If your calculated HPPD is different than 6.2, you must write more than, “We need more/less nurses.”)
What is the Significance of the variance? If you believe you need more staff, what will be your rationale for making this requires? If you have too much staff, what would your proposal be for bringing your staffing into a better balance? 3 West is 1.45 below budget. My reccomendations
would be to reduce nursing staff by one FTE.
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