nursing Service plan for DKA in the ICU setting
Category | Description and Cost ($) of Each Type of Expense |
Personnel Expenses | Salary- Registered Nurse Educator $60,000
Nurse assistant x2 $45,000(22,500 each) Program Coordinator $50,000 |
Benefits (health insurance, paid time off, bonuses)-$46,500 for all employees | |
Staff training and development $6.000 | |
Other-than-Personnel (OTP) Expenses | Start-up Costs-S35,000 |
Monthly Bills-S30,000 | |
Educational Materials $5,000 | |
Technology and multimedia tools $10,000 | |
Supplies and Equipment $8,000 |
This is my operational expense budget for my paper on a nursing Service plan for DKA in the ICU setting, how to do the breakdown benefits, start-up cost, monthly bills, technology and media and supplies and equipment. please