develop an FTE variance reporting document that will be used for department managers to explain variances in
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Question:
develop an FTE variance reporting document that will be used for department managers to explain variances in FTE utilization compared to benchmarks. Make sure to address how and when managers will be required to produce a corrective action plan. .
Productivity management | |||||
Pay Period Ending June 20, 2021 | |||||
Assume 80hrs per FTE in this pay period | |||||
Benchmark | |||||
Worked Hours | Actual | ||||
Department | Volume Statistic | Volumes | per Volume | Worked Hours | |
Radiology | Xray Scans | 1,300 | 0.84 | 997 | |
Nursing - ICU | Patient Days | 210 | 18.50 | 3,985 | |
Lab | Lab Tests Performed | 20,000 | 0.06 | 1,400 | |
Nursing - Medical | Patient Days | 280 | 10.20 | 2,825 | |
Emergency Room | Patient Visits | 1,260 | 2.85 | 4,245 | |
Related Book For
Project Management A Systems Approach to Planning Scheduling and Controlling
ISBN: 978-0470278703
10th Edition
Authors: Harold Kerzner
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