All your Writing needs covered

Staffing Variance Analysis Assignment | Best answer 2022

Calculate the price
your order:

275 words
Approximate price
$ 0.00

Staffing Variance Analysis Assignment | Best answer 2022 Staffing Variance Analysis Assignment. Budgeting is a proactive process of planning for the future. Variance reporting is a retroactive process of explaining both positive and negative differences in expenses versus budget. Staffing Variance Analysis Assignment Budgeting is a proactive process of planning for the future. Variance reporting is a retroactive process of explaining both positive and negative differences in expenses versus budget. This week you will base your variance reporting on the scenario used in week 2 in addition to the following information. This year’s flu season has been brutal, particularly on the elderly and frail population. The past month the unit has been at capacity every day with many admissions and discharges (capacity is 20). In addition, one of the day nurses has been out on maternity leave. Several days the staff just had to work short as the manager could not cover all the staffing needs. This month’s EOM (end of month) report has many variances. The month you are reporting for is September which has 30 days. Review the report below and answer the following questions. Give a possible explanation for each variance. You can do this in a table format or excel format. CFO’s (chief financial officers) do not like responses that are wordy or full of ‘fluff’.  So, answer each variance in a professional, business manner. Recalculate each variance based on per patient day (as the unit was above expected ADC) and list which areas exceeded the budget on a per patient day scenario. The variances that are not explained or neutralized on the per-patient day calculation above, what are some possible reasons for the variance? Could the nurse manager predict the variances prior to the EOM report? Were there any steps that could have been taken to mitigate the negative budget impact? What can be done to lessen the possibility that this will occur in the next budgeting year? End of Month Report – September Item Budget Actual Variance % Drugs 15,733 19,666 (3,933) (24.99) Food Services 3,466 4332 (870) (24.98) Medical Supplies 10,200 12,750 (2,550) (25.00) Department Supplies (non-patient) 500 667 (167) (33.40) Equipment Repair 1500 1225 275 18.33 Patient non-chargeable (i.e. bedpans, lotion, shampoo) 2500 3,125 (625) (25.00) Dues


Unlock your academic potential with! Place your essay order today and experience top-notch writing services that guarantee academic success. Our expert writers are ready to craft customized papers that will exceed your expectations.Don't wait, order now and elevate your grades

Order Now

Basic features

  • Free title page and bibliography
  • Unlimited revisions
  • Plagiarism-free guarantee
  • Money-back guarantee
  • 24/7 support

On-demand options

  • Writer's samples
  • Part-by-part delivery
  • Overnight delivery
  • Copies of used sources
  • Expert Proofreading

Paper format

  • 275 words per page
  • 12pt Arial/Times New Roman
  • Double line spacing
  • Any citation style (APA, MLA, CHicago/Turabian, Havard)

Guaranteed originality

We guarantee 0% plagiarism! Our orders are custom made from scratch. Our team is dedicated to providing you academic papers with zero traces of plagiarism.

Affordable prices

We know how hard it is to pay the bills while being in college, which is why our rates are extremely affordable and within your budget. You will not find any other company that provides the same quality of work for such affordable prices.

Best experts

Our writer are the crème de la crème of the essay writing industry. They are highly qualified in their field of expertise and have extensive experience when it comes to research papers, term essays or any other academic assignment that you may be given!

Calculate the price of your order

You will get a personal manager and a discount.
We'll send you the first draft for approval by at
Total price:

Expert paper writers are just a few clicks away

Place an order in 3 easy steps. Takes less than 5 mins.