You have determined the Unit for which Sandra must make FTE projections. For the

Question You have determined the Unit for which Sandra must make FTE projections. For theremaining questions in this section, refer to the figures used and or obtained related to theUnit identified in Question 1.Additional information includes the budgeted hours of care per patient day (HPPD-budgeted) is 8.0 each employee receives 300 paid non-productive hours/year.4. Calculate the number of FTEs needed for the Unit. Show the formulas used and all calculations.Include the reference used for your calculations at the beginning of your work.8hr/day, 5dy/wk, 52wk/yr (8x5x52)=20805. Calculate the TOTAL FTEs needed accounting for nonproductive time. Include the referenceused for your calculations at the beginning of your work.6. Sharon now knows how many total FTEs are currently needed on the unit to provide safe,quality care to the patients on the unit. However, with a 20% projected increase in occupancyrate and average length of stay remaining steady on the unit, how will the required FTEs beaffected?7. Calculate the TOTAL FTEs required to reflect an increased patient volume of 20% (don’t forgetto account for nonproductive time). Include the reference used for your calculations at thebeginning of your work.8. When Sharon calculated the number of FTEs budgeted currently in this unit and compared it tothe number of actual FTEs being paid for, she found she was under budget by three FTEs.Explain how that could have happened and how this information affects her FTE budget requestfor the next year.Image transcription textHours of care (per month) = patient days*HPPD = 841 *8.8 = 7400.8 Ol’ = 7401 (nearly equal to) Hours of care(per year) = Hours of care (per month) * 12 = 7401 *1 2 = 88812 Total Hours of work per employee per year =2080 (40 hours per week * 52 weeks a year) Total non-productive hours per year = 300 (given in … Show more… Show more  Health Science Science Nursing NR 533 Share QuestionEmailCopy link Comments (0)