Question

How many RN, LVN, and NA, by category are on the staff of 3 West?

N4455 Nursing Leadership and Management Case Study You are the manager for 3 West, a medical surgical unit. You have been given the following dan to assist you in preparing your budget for the upcoming fiscal year Patient Data Average Daily Census (ADC): 55 Budget based on 6.2 Avg. Hours per patient day CHPPD) (6.2 HPPD excludes Nurse Manager and unit secretaries) Staff Data Total FTES 40.Variable FTES 1.0 Nurse Manager 2.5 Unit Secretaries 43.5 Total FTES Staffing Mix RN LVN NA 75% 10% 15% Average Salary Scale per Employee Benefits are 35% of annual salaries Nurse Manager $80,000.00 per year Registered Nurses (RN) $38.00 per hour Licensed Vocational Nurses (LVN) $22.25 per hour Nurse Aides (NA) $12.50 per hour Unit Secretary (US) $10.00 per hour Page 2 of 7

Answer 1

Number of RN on the staff of 3west is 70%of 40

= 70/100×40

= 30

Number of LVN on the staff of 3west is 10%of 40

= 10/100× 40

= 4

Number of NA on the staff of 3west is 15%of 40

= 15/100×40

= 6