IMCU

Acute Care
IMCU
Adult Critical Care - Medical / Surgical Combined
Variance Info
Actual Worked Hours Per Patient Day 16.06
Current Posted Planned Worked Hours Per Patient Day 12.66
Variance 3.4
% Variance from Budget 26.86%
 
Reason For +/- 5% Variance From Budget
No explanation required  
Fluctuating day to day census X
Lower daily census than planned  
Higher daily census than planned X
Higher patient care needs than planned X
Lower patient care needs than planned  
Staff vacancies X
Adjusted for patient care needs X
Minimum fixed staffing requirements  
Care delivery model changes  
Increased 1:1 staffing requirements X
Closure of unit  
Not admitting to beds due to staffing  
Increased census to telemetry patients  
Plan based on high needs in critical care X
Increased staff hours to facilitate admissions and discharges  
Change in patient mix  
 
Other Reasons for +/- 5% Variance
 
Additional Comments