| Abbreviation | Department | MD | RN | Support | Total | Turnover | Turnover % | 2021 Budget | % change from 2020 | Department summary | ||
| CCU | Abbreviation | ICU | ||||||||||
| EMR | Department | Intensive care | ||||||||||
| END | MD | 17 | ||||||||||
| ICU | Intensive care | 17 | 22 | 15 | 54 | 5 | 9% | 9282172 | 2.30% | RN | 22 | |
| NEU | Support | 15 | ||||||||||
| OBS | Total | 54 | ||||||||||
| ONC | Turnover | 5 | ||||||||||
| RAD | Turnover % | 9.00% | ||||||||||
| 2021 Budget | 9282172 | |||||||||||
| % change from 2020 | 0.023 | |||||||||||
With Formula
| Abbreviation | Department | MD | RN | Support | Total | Turnover | Turnover % | 2021 Budget | % change from 2020 | Department summary | ||
| CCU | Abbreviation | ICU | ||||||||||
| EMR | Department | =VLOOKUP($M$6,$A$6:$J$13,2,FALSE) | ||||||||||
| END | MD | =VLOOKUP($M$6,$A$6:$J$13,3,FALSE) | ||||||||||
| ICU | Intensive care | 17 | 22 | 15 | 54 | 5 | 0.09 | 9282172 | 0.023 | RN | =VLOOKUP($M$6,$A$6:$J$13,4,FALSE) | |
| NEU | Support | =VLOOKUP($M$6,$A$6:$J$13,5,FALSE) | ||||||||||
| OBS | Total | =VLOOKUP($M$6,$A$6:$J$13,6,FALSE) | ||||||||||
| ONC | Turnover | =VLOOKUP($M$6,$A$6:$J$13,7,FALSE) | ||||||||||
| RAD | Turnover % | =VLOOKUP($M$6,$A$6:$J$13,8,FALSE) | ||||||||||
| 2021 Budget | =VLOOKUP($M$6,$A$6:$J$13,9,FALSE) | |||||||||||
| % change from 2020 | =VLOOKUP($M$6,$A$6:$J$13,10,FALSE) | |||||||||||
Note:-
I have only used written the value of ICU because it was asked.
Rest you can modify.
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