Part 1: Select one of the following scenarios to discuss.Scenario Option: RN Overtime Hours and Cost
Part 1: Select one of the following scenarios to discuss.Scenario Option: RN Overtime Hours and CostsAs discussed in Scenario Three in Chapter 3 (The True Cost of a Productive Nursing Hour) in the Waxman text, the chief nursing officer (CNO) of Pacific Hospital realizes that overtime hours and associated costs are excessive. The budget target is to reduce weekly overtime hours per full-time RN from 6.5 to 4.0 hours.Present evidence-based approaches (cited) to propose strategies to reduce overtime at Pacific Hospital. Strategies may include substitutes for overtime, interventions such as rapid response teams to quickly address patient complications, or other ideas.Prepare a table using data that you make up (fictitious) showing your analysis of reduction in overtime hours and related cost savings over a six-month period.Table: RN Productive and Overtime Budget Analysis for Medical-Surgical UnitsItemBudgetActualVarianceAvailable beds80 Occupancy rate80% Patient days23,296 HPPD8 RN productive hours186,368.0 RN productive FTE93.2 RN overtime hours372.7 RN productive hour expense$13,968,282 RN overtime expense$41,906.71 Analyze the variance of the RN overtime expense. Did the strategies you implemented result in a positive or negative variance? Examine the impact of the strategies you implemented.Part 2: Create a budget for your DNP ProjectDevelop a detailed budget of your DNP project that includes all of the costs of the project. Use the format provided to plan your budget. Make your budget as comprehensive as possible. Include the costs of your time and the participants’ time as part of your budget development. Be sure that all expenses are covered by a revenue source and that you provide a balanced budget Health Science Science Nursing NR 711 Share QuestionEmailCopy link Comments (0)
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