Prepare a draft of a zero-based operational budget that includes the following based on your selected nursing unit:

 Prepare a draft of a zero-based operational budget that includes the following based on your selected nursing unit:
Operating expenses with subcodes
Description of subcodes
Prior-year expenses of subcodes
Original budget allocations for subcodes
Annualized expense for subcodes
Budget adjustments for subcodes
Approved budget for subcodes
Personnel costs for one nursing unit
Personnel Costs for One Nursing Unit—Components
The nursing personnel budget is based on the total number of hours of care needed, which is determined by patient-acuity levels. Complete the following budget calculations using the information given and add these to the zero-based operational budget as a line item and subcode.   https://onlinenursingpapers.com/zero-based-budget/ is the link to the full assignment instructions

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    EBM_3West2019.xlsx
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    Copy_of_LD_LDR_2020.xlsx
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    Copy_of_LD_LDR_2020.xlsx