south nsg6620 Week 10 Assignment 2 latest 2017 october
Week 10 Assignment 2
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Assignment 2: Zero-Based
Operational FTE Budget
In Week 7, you began preparing a zero-based operational FTE
budget draft for your nursing unit. This week, you will finalize your budget
and submit your assignment in the format of a Microsoft Excel worksheet.
Week 10 Tasks
Begin this assignment by incorporating the instructor’s
feedback on the worksheet you submitted in Week 7.
Then, finalize your zero-based operational FTE budget, and
ensure that it covers the following:
Identify and describe the selected nursing unit on which the
zero-based operational FTE budget is performed. What is the type of service
provided by the nursing unit (for example, fifteen-bed intensive care unit or
twenty-bed oncology unit)?
Finalize the budget worksheet or spreadsheet with subcodes.
Make sure to include the following:
Operating expenses with subcodes
Description of subcodes
Prior-year expenses of subcodes
Original budget allocations for subcodes
Annualized expense for subcodes
Budget adjustments for subcodes
Approved budget for subcodes
Personnel costs for one nursing unit
Use APA style and formatting for your assignment. Make sure
to include a title and a reference section for the assignment.
Submit your budget in a Microsoft Excel worksheet to the
W10: Assignment 2 Dropbox by Tuesday, November 7, 2017. Name your document
SU_NSG6620_W10_A2_LastName_FirstInitial.xls.
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