HCS 405 Week 5 Learning Team Sensitivity Analysis .pdf
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HCS 405 Week 5 Learning Team
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Review the financial statements, annual report, and budget issues documents, located in the PattonFuller Community Hospital Virtual Organization.
Create a 8- to 12-slide Microsoft® PowerPoint® presentation that summarizes elements that affect
staffing at Patton-Fuller, such as raises in wages and changes in the nurse-to-patient ratio. If you
wish, you may use presentation software other than PowerPoint, such as Prezi.
Include the following in your presentation:
Provide a comparative analysis of the last two years of data.
Explain how the 2010 budget assumptions will positively or negatively affect Patton-Fuller.
Explain how you may use a trend analysis to plan for staffing at Patton-Fuller.
Summarize the trend analysis and how comparative data facilitates forecasting at Patton-Fuller.