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CBA

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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.

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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.

$2.19