Assignment:
You are working on a big project for the hospital's chief financial officer (CFO). You must develop a system to justify the full-time employees of the laboratory department.
- Decide how many hours during the week the department must be staffed to fully operate.
- Calculate, using one of the FTE formulas to justify, how many full-time employees are necessary.
- Provide details as to the services this department offers and the revenue it can
- generate for the hospital.
- Provide a cost analysis of the day-to-day operation expenses of the department.
- Analyze cost using the cost classifications of direct versus indirect and flexible/variable/semivariable
Your answer must be typed, double-spaced, Times New Roman font (size 12), one-inch margins on all sides, APA format.