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