Group 5 Ankush Goyal (2011194) Anubhav Jaiswal (2011195) Arshya R Y (2011199) Bhoomika Kesaria (2011201) Deepa Arora (2011207) Oritra Banerjee (2011222)

2 = 625 ๏ง And nurses for the year after = 2100/3.3 = 636 . No. of nurses the hospital needs over the next two years Nurses needed in a year = ๐๐ข๐๐๐๐ ๐๐ ๐๐ฃ๐๐๐๐๐๐๐ก ๐๐๐ ๐๐๐๐ก๐ (๐๐๐๐๐๐๐ ๐ก) ๐๐๐ก๐๐๐๐ก ๐๐๐ ๐๐ข๐๐ ๐ (๐๐๐๐๐๐๐ ๐ก) ๏ง Thus.Q1. for next year nurses required = 2000/3.

And the total number is 135 over next two years. Based on the past and present turnover the forecasted turnover for the next year is 65 and year after next is 70.How many nurses does the hospital need to replace? Assumptions ๏ง No. . nurses retiring is constant (20) ๏ง No. of nurses quitting constantly increases by 5 ๏ง No. of nurses discharged is also constant (5) So.Q2.

610 + 65 = 80 Recruitment for the year after next = 636 .Q3.How many nurses to recruit? Recruitment for the Next year = 625 .625 + 70 = 81 Total = 80 + 81 = 161 .

Asumptions ๏ง Admittance data is the start of the year data. ๏ง Turnover rates are given(Calculated) at the end of the year Number of Nurses = Number of Overnight patients/month / Patients Per Nurse ๏ง Nurses that retired and discharged are constant for the past 4 years.4. Hence assumption have been made that it will increase with the same rate for the next 2 years. If changes are made to the hospital such that the above stated assumptions are changed. then the forecast may get incorrect. . Hence assumption of this constant rate is taken forward for the next 2 years also. ๏ง Nurses that quit are increasing at the rate of 5 per year.

Thank You .

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