Table 2 Comparison of what-if analysis applied to the 2005 model with growth for 2006 and model results for 2006.
From: Capacity management of nursing staff as a vehicle for organizational improvement
Model results | Weekdays | Weekend/holidays | FTEs | ||||
|---|---|---|---|---|---|---|---|
| Â | Early | Evening | Night | Early | Evening | Night | Â |
With historical data 2005 | 6 | 4 | 3 | 6 | 4 | 3 | 25.7 |
2005 +what-if scenario with growth for 2006 | 7 | 4 | 3 | 6 | 4 | 3 | 27.0 |
With historical data 2006 | 7 | 4 | 3 | 6 | 4 | 3 | 27.0 |