Create a new 2010 Operating Budget Projection based on your labor decision from the Nursing Statistics memo.
Discussion: Operating Budget Projection
Create a new 2010 Operating Budget Projection based on your labor decision from the Nursing Statistics memo. The scenario and all of the information is attached. Hopefully I can get this one back as fast as the last budget.
Resources: Budgets under Chief Financial Officer in the Patton-Fuller Community Hospital Virtual Organization, the Health Care Budget assignment from Week Five.
I am using the simulation: Effect of changing to a “4 to 1” nursing ratio. I have also attached last week’s budget.
Please demonstrate how you got the answers.
Week 5 Budget.xls
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