Using the information in the table, complete the blank columns by calculating the variance (both positive and
Question:
Using the information in the table, complete the blank columns by calculating the variance (both positive and negative) for each month’s patient days and nursing hours. Enter your answers in the blank columns.
Transcribed Image Text:
1 Actual Patient Days Month January 1,116 February 1,030 March 974 876 930 2 3 4 April 5 May Budgeted Patient Days 1,116 1,008 896 960 868 Actual Budgeted Nursing Nursing Variance Hours 10,965 10,209 8,060 8,560 7,739 Hours Variance 10,044 9,074 8,064 8,640 7,812
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Related Book For
Financial And Business Management For The Doctor Of Nursing Practice
ISBN: 9780826160157
3rd Edition
Authors: Kt Waxman, Mary Lynne Knighten
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