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CBA

See the attached file.
Scenario: You are the Senior Supervisor for the Admissions Department of Valleybrook Hospital, a 500-bed hospital full service health care facility. In the past three years, admissions at Valleybrook have increased an average of 15% per year.
Up to now, the admissions staff members have filed their own information but increases in admissions, filing is backing up. Observing this, you need to prepare a justification proposal for a part-time filing clerk. Use the information below, Figure 16-9 (page 577) and Table 16- 2 (p. 578) from the course textbook to calculate a Cost Benefit Analysis (CBA).
Prepare the proposal using the CBA template including thorough justification and the CBA you have configured and submit it through the Dropbox.
Facts:
?Currently have 5 full-time admissions clerks at $12 per hour or $12, 544.00 monthly cost (including $1344 fringe costs). The admissions clerks are so busy with admissions and paperwork related to admittance that they do not have adequate time to file all their paperwork.
?Part-time filing clerk needed at 20 hours (no fringe) at $10 per hour
?Increase in admissions has increased revenue an average of $300,000 monthly. With expenses factored in, there is a profit for Valleybrook of approximately $100,000 monthly.

my thoughts:
5 employees @ $12.00= 12,544-1344=11200
11200 x12 months=
x /52 weeks
/5 employees
I come up with each employee working 43.07 hours already

My intention was to determine hours worked for ft employees and then work up 20 hoursb @ $10.

Comparing total cost/total benefits.

Keeping in mind that cost training new employee and time away from trainers job.

Please refer to the attachment.

Attachments

Solution Preview

Here is the cost benefit analysis based on the information you provided.

CBA
Scenario: You are the Senior Supervisor for the Admissions Department of Valleybrook Hospital, a 500-bed hospital full service health care facility. In the past three years, admissions at Valleybrook have increased an average of 15% per year.
Up to now, the admissions staff members have filed their own information but increases in admissions, filing is backing up. Observing this, you need to prepare a justification proposal for a part-time filing clerk. Use the information below, Figure 16-9 (page 577) and Table 16- 2 (p. 578) from the course textbook to calculate ...

Solution Summary

The solution assists in preparing the CBA template through justification.

$2.19