Develop a system to justify the full-time employees of the lab dept
financial officer (CFO). You must develop a system to justify the full-time
employees of the laboratory department.
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> 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
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