Step 1: If the unit’s actual patient day s are lower or higher than the budgeted patient days , nursing hours should be adjusted for the upcoming…

Step 1: actual patient daybudgeted patient daysdjusted/allowed nursing hours
Calculate the Adjusted/allowed Nursing Hours based on the actual patient days:
adjusted/allowed nursing hours
Step 2: allowed/adjusted number
Calculate the Productivity Measure:
Productivity Measure
Please round to nearest tens
Step 3: variance
Calculate the Variance: