NR 630 Assignment, Budget and Variance Calculation

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NR 630 Assignment, Budget and Variance Calculation

Calculating a Salary Budget

  1. Calculate the total-care hours required for the year
  2. Total-Care-Hours Required for the Year / Number of Patient Days

FTE Calculations

  1. Determine FTE requirements for number of expected patient -care hours:
  2. Allocate the number of FTEs per position type and shifts
  3. Calculate FTEs by Type and Shift

Variances

  1. Volume Variance
  2. Price Variance
  3. Quantity Variancenr 630 budget

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