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    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.

    © BrainMass Inc. brainmass.com March 5, 2021, 12:09 am ad1c9bdddf
    https://brainmass.com/health-sciences/topics-in-health-and-wellness/cba-template-486352

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    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.

    $2.49

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