Operational Budget; Components of a Budget Presentation

PowerPoint Presentation OPERATIONAL BUDGET PRESENTATION Components of a Budget Estimated Revenue Fixed Cost Variable Cost One-time expense Cash Flow Proft Staffing Budget Unit Manager - $68,500 Charge Nurse – 4 @ $42hr RN – 16 @ $36hr CNA – 8 @ $22hr Receptionist – 2 @ $18hr Per diem staffing - a lot $100,000 Activities Budget Hire a wellness instructor Creating a wellness program Educating Patients on healthy lifestyle upon discharge Supplies Budget Beds for unit Bedside tables Code cart Desktop Computers Laptop's Printers Desk/office chairs Supplies Budget Office Supplies Unit supplies Linen Cart Refrigerator Microwave Tables/chairs Capital Purchases EKG Machine Hoyer Lift Big boy bed Telemetry Monitors Building a telemetry room Investment Return Patient satisfaction Hospital satisfaction Employee satisfaction Hospital revenue return QUESTIONS References Penner, S. J., RN, , MN, , MPA, , DrPH, , & CNL, . (2016). Economics and financial management for nurses and nurse leaders (3rd ed.). Springer Publishing Company. Business budget 101: Importance, components and types. (2020, July 3). Essential Business Guides. https://www.zoho.com/books/guides/basics-of-business-budgets.html Health, C. (2020, June 1). How to develop a nursing unit budget - clipboard health. Clipboard Health. https://clipboardhealth.com/how-to-develop-a-nursing-budget-by-unit