write a budget for a project in nursing. I have the instructions, exaomple and rubric

instrucbudget xNPMPECBudget1.xlsxBudgetRubric2019

write a budget for a project in nursing. I have the instructions, exaomple and rubric

Medicineis a business and in order for your project to receive stakeholder support and to be sustainable, an well-defined budget is essential.. You can outline specific financial requirements in either a narrative or table format, but you must include both income and expenses that are projected for three years. Some of the information will need to be estimated based on national standards and current evidence (i.e. average reimbursement for a 99213 visit). Remember, all components of your project have an actual for perceived value! For example, even if you are donating your time, a RN at another practice in Alaska will need to know the average cost of a RN. Note: the example budget does not include references, however, you will need to include appropriate references regarding where you obtained the data, i.e. average hourly rate of RNs in your specialty.

The stakeholders are the patient (n=30), psychotherapist (n=2), Registered nurses (n=2), Nurse Practitioner (n=1).

The project is about promoting telehealth to improve attendance rate in cbt

Budget

Nurse

Practitioner Managed Preoperative Evaluation Clinic Proposed Budget 2014-2016 Income Item Per Unit Proposed 2014

(1000 visits) Proposed 2015

(3000 visits) Proposed 2016

(4500 visits) Office Visit – Mod. Complexity $135.00 $135,000.00 $405,000.00 $607,500.00 Pre-Op CXR $32.12 $32,120.00 $96,360.00 $144,540.00 Pre-Op EKG $28.52 $28,520.00 $85,560.00 $128,340.00 Pre-Op Phlebotomy $3.00 $3,000.00 $9,000.00 $13,500.00 Total Income $198.64 $198,640.00 $595,920.00 $893,880.00 Expenses Item Per Unit Proposed 2014 Proposed 2015 Proposed 2016
Nurse Practitioner (30min) $30.00 $30,000.00 $90,000.00

$135,000.00
Medical Assistant (30 min) $7.00 $7,000.00 $21,000.00 $31,500.00 X-Ray Tech (10 min) $4.50 $4,500.00

$13,500.00

$20,250.00 Radiologist (MD) Overread $10.00 $10,000.00

$30,000.00

$45,000.00 Cardiologist (MD) Overread $15.00 $15,000.00

$45,000.00

$67,500.00 X-Ray Supplies $0.50 $500.00 $1,500.00 $2,250.00 Lab Supplies $0.23 $230.00 $690.00 $1,035.00 EKG Supplies $1.00 $1,000.00

$3,000.00 $4,500.00

Capital

Equipment Costs

$1.20 $1,200.00 $0.00

$0.00

Overhead/

Office Expenses $1.67 $1,670.00 $5,010.00 $7,515.00 Expenses

$71.10 $71,100.00 $209,700.00 $314,550.00 Total Profit $127.54 $127,540.00 $386,220.00 $579,330.00 Capital Cost = New

EKG Machine Overhead/Office Expenses = Paper, Medical Supplies,

Insurance

, Electricty, etc. (Consumables)

Capital

Item

EKG Machine $1,200.00

$0.00 $0.00

Office Expenses

$4,500.00

$0.13 $0.08

Insurance $1,200.00 $0.10 $0.03

$1,500.00 $0.13 $0.03 $0.03

Capital Purchases
2014 per visit	2015 per visit	2016 Visit
$12.00
1 Suite with 3 rooms
Computers/Hardware	$450.00	$0.04			$0.13		$0.10
Office Consumables	$350.00				$0.03	$0.12		$0.08
Electricity/Water	$0.38
$0.02
Building Maint
$8,000.00	$0.67	$0.44	$0.31