NUR 621 BSU Health Care Human Resource Management Operational Budget Presentation

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Gvahxr2

Health Medical

NUR 621

Bowie State University

NUR

Description

The purpose of this assignment is to create an operational budget presentation identifying key components of budgeting and possible capital purchases that may be required.

Scenario: You have been asked to create an operational budget for a 20-bed nursing unit and present it to the senior leaders of your organization.

Create a presentation of 12 slides, including comprehensive speaker notes that detail the budget.

  1. Provide the key components of budgeting, including the cost of staff, activities, services, and supplies.
  2. Identify and describe a relevant capital purchase this unit may require, including the need, the return on investment, benefits, etc.

Use at least three APA references within 5 years with nursing content, including your textbook

This assignment uses a rubric. Please review the rubric prior to beginning the assignment to become familiar with the expectations for successful completion.

Read "Budget Training: It's Overdue," by Contino, from Nursing Management (2001).

https://lopes.idm.oclc.org/login?url=https://search-proquest-com.lopes.idm.oclc.org/docview/231452724?accountid=7374

Read "The Capital Budgeting Process of Healthcare Organizations: A Review of Surveys," by Mukherjee, Lane, and Dunn, from Journal of Healthcare Management (2016).

https://lopes.idm.oclc.org/login?url=https://search.ebscohost.com/login.aspx?direct=true&db=ccm&AN=112667670&site=ehost-live&scope=site




Unformatted Attachment Preview

Course Code NUR-621 Class Code NUR-621-O500 Criteria Group 1 Percentage 100.0% Key Components of Budget Costs 30.0% Relevant Capital Purchase 30.0% Presentation of Content 10.0% Layout 10.0% Language Use and Audience Awareness (includes sentence construction, word choice, etc.) 10.0% Mechanics of Writing (includes spelling, punctuation, grammar, language use) 5.0% Documentation of Sources (citations, footnotes, references, bibliography, etc., as appropriate to assignment and style) 5.0% Total Weightage 100% Assignment Title Operational Budget Presentation Unsatisfactory (75.00%) The presentation does not sufficiently describe the cost of staff, activities, services, and supplies. The presentation does not sufficiently identify a relevant capital purchase that the unit may require, including the need, the return on investment, and benefits. The content lacks a clear point of view and logical sequence of information. Includes little persuasive information. Sequencing of ideas is unclear. The layout is cluttered, confusing, and does not use spacing, headings, and subheadings to enhance the readability. The text is extremely difficult to read with long blocks of text, small point size for fonts, and inappropriate contrasting colors. Poor use of headings, subheadings, indentations, or bold formatting is evident. Inappropriate word choice and lack of variety in language use are evident. Writer appears to be unaware of audience. Use of primer prose indicates writer either does not apply figures of speech or uses them inappropriately. Slide errors are pervasive enough that they impede communication of meaning. Sources are not documented. Total Points 80.0 Less Than Satisfactory (80.00%) The presentation does not include a complete description of the cost of staff, activities, services, and supplies. The presentation does not clearly identify a relevant capital purchase that the unit may require, including the need, the return on investment, and benefits. The content is vague in conveying a point of view and does not create a strong sense of purpose. Includes some persuasive information. The layout shows some structure, but appears cluttered and busy or distracting with large gaps of white space or a distracting background. Overall readability is difficult due to lengthy paragraphs, too many different fonts, dark or busy background, overuse of bold, or lack of appropriate indentations of text. Some distracting inconsistencies in language choice (register) or word choice are present. The writer exhibits some lack of control in using figures of speech appropriately. Frequent and repetitive mechanical errors distract the reader. Documentation of sources is inconsistent or incorrect, as appropriate to assignment and style, with numerous formatting errors. Satisfactory (88.00%) The presentation includes a clear description of the cost of staff, activities, services, and supplies. The presentation identifies a relevant capital purchase that the unit may require, including the need, the return on investment, and benefits. The presentation slides are generally competent, but ideas may show some inconsistency in organization or in their relationships to each other. The layout uses horizontal and vertical white space appropriately. Sometimes the fonts are easy to read, but in a few places the use of fonts, italics, bold, long paragraphs, color, or busy background detracts and does not enhance readability. Language is appropriate to the targeted audience for the most part. Some mechanical errors or typos are present, but they are not overly distracting to the reader. Sources are documented, as appropriate to assignment and style, although some formatting errors may be present. Good (92.00%) The presentation includes a thorough description of the cost of staff, activities, services, and supplies. The presentation clearly and accurately identifies a wellresearched, relevant capital purchase that the unit may require, including the need, the return on investment, and benefits. The content is written with a logical progression of ideas and supporting information exhibiting a unity, coherence, and cohesiveness. Includes persuasive information from reliable sources. The layout background and text complement each other and enable the content to be easily read. The fonts are easy to read and point size varies appropriately for headings and text. The writer is clearly aware of audience, uses a variety of appropriate vocabulary for the targeted audience, and uses figures of speech to communicate clearly. Slides are largely free of mechanical errors, although a few may be present. Sources are documented, as appropriate to assignment and style, and format is mostly correct. Excellent (100.00%) The presentation includes a comprehensive and thorough description of the cost of staff, activities, services, and supplies. The presentation skillfully identifies a well-researched, relevant capital purchase that the unit may require, including the need, the return on investment, and benefits. The content is written clearly and concisely. Ideas universally progress and relate to each other. The project includes motivating questions and advanced organizers. The project gives the audience a clear sense of the main idea. The layout is visually pleasing and contributes to the overall message with appropriate use of headings, subheadings, and white space. Text is appropriate in length for the target audience and to the point. The background and colors enhance the readability of the text. The writer uses a variety of sentence constructions, figures of speech, and word choice in distinctive and creative ways that are appropriate to purpose, discipline, and scope. Writer is clearly in control of standard, written, academic English. Comments Sources are completely and correctly documented, as appropriate to assignment and style, and format is free of error. Points Earned
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Explanation & Answer

Attached.

Name
Institution Affiliation
Date

Introduction
 This presentation explains the operational budget for

the nursing unit in the organization.
 The budget highlights the forecast day to day expenses
that impact revenues.
 The budget also includes the capital expenses required
and financial metrics.
 The main costs incurred in the nursing unit include
staffing, activities, and supplies.

Staffing
 Wages for the regular and per diem staff is the most

significant day to day cost for the unit.
 It includes variable costs beyond the minimum
requirement.
Nurse Role

Annual Salary

Total

1 Salary nurse
$10000
manager
3 Registered nurses $75000

$100000

3 nurses wages

$150000

Total Cost

$ 50000

$600000

$850000

Activities/Repair and maintenance
 There are different activities in the nurse unit that will

cause high costs.
 Most of these expenses are fixed costs (Waxman, &
Massarweh, 2018).
 The main activity costs are on travel and training.
Nurse Role

Var...


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