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NR534 Rules for the Classification of Self-Elevating Units

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Planned Change: Leadership of Reduction in Workforce

Assignment Guidelines with Scoring Rubric

Purpose

The purpose of this experiential learning activity is to apply nursing leadership knowledge and skills to plan for organizational change with system-wide impact. (COs 2, 3, 5)

Due Date

Sunday 11:59 PM MT at the end of Week 6

Total Points Possible:250

Requirements

Description of the Assignment

This assignment provides the opportunity for the student to:

  • Create an evidence-based plan for system-wide change guided by a selected organizational change model
  • Engage in high-level decision-making processes common in the nurse executive role
  • Use reflective practice knowledge and skills in making high level decision making and change management

Preparing the Assignment

  1. Address all components of the Advanced Communication in Systems Leadership paper as outlined under “Assignment Directions and Criteria”.
  2. The paper is graded on quality and completeness of information, depth of thought, organization following outline provided, substantive narrative, use of citations, use of Standard English, and writing conventions.
  3. Format:
    1. APA format, using most current edition, is required for citations and references in this assignment
      1. Required elements
        1. Title page, reference page
        1. Use Microsoft Word
        1. Page numbers, doubles-spaced, times new roman, 12pt font, 1” margins, level 1 headings
        1. Paper length: 7 maximum, excluding reference page and title page
    1. Scholarly sources
      1.  Minimum of four (4) scholarly resources no older than 5 years (See: What is a Scholarly Source under APA resources)
    1. Proof-reading
      1. Use spell check and grammar check and correct all errors
      1. Compare final draft to detailed outline directions to ensure all required elements included
      1. Submitting the paper
        1. Submit to Week 2 Assignment portal by Sunday, 11:59 p.m. MT
        1. Must achieve TII score < 24% to be graded
        1. Final submission only will be graded

DIRECTIONS AND ASSIGNMENT CRITERIA of NR534 Rules for the Classification of Self-Elevating Units

You will use the following headings for your paper:

  1. Approach to the organizational mandate
    1. Purpose of the paper
    1. Overview of the tasks, potential challenges, and implications of a reduction in workforce
  2. Part II: Reduction in Workforce-Deciding
    1. Using Human Resources (HR) metrics Table 1
      1. Approach, choices, rationale
      1. Challenges presented (including role of ethics)
    1. Using HR metrics with Relative Information Table 2
      1. Approach, choices, rational
      1. Challenges presented
      1. Conflicts raised
      1. Negotiation used
  3. Part III: Reduction in Workforce-Planning the Change
    1. Overview of reorganization plan including timeline
    1. Plan for change and application of Kotter’s or Rogers’ change model
    1. Anticipated conflict (three areas) and the benefits of using a change model
  4. Healthy work environment
    1. Describe department and system-wide implications, impact, and conflict
    1. Strategies for addressing morale and motivation of remaining workforce
  5. Summary/Conclusions
    1. Restatement of purpose
    1. Overview of tasks
    1. What was learned

Part I: Approach to the Organizational Mandate

In this section, provide a statement of purpose for the paper and overview of what will be covered in the paper, including the overview of tasks, potential challenges, and implications of a reduction in workforce in general.

Part II: Reduction in Workforce-Deciding

This section deals with the initial task of determining which employees that will be let go during the reduction in workforce. In Section A, you are to select the 10 positions based solely on the information in Table 1. The questions following the table address the content that should be included in your paper.  Once completed, move to Section B, Table 2 and again address the content being asked in your paper.

Scenario

Roxboro Medical Center is a 200-bed inpatient facility located in a sprawling suburban area in the rural south. Until two years ago, it was the only medical facility within a 75-mile radius when The Jonas Center, a 100-bed day hospital and ambulatory care center, opened 25 miles away.  Over the past two years, Roxboro has lost approximately 25% of its market share. The 10% drop last year was adjusted for through re-organization of the workforce, reduction in hours, attrition of employees through early retirement and changing jobs to the new facility. However, this year there has been an additional 15% decline in market share resulting in a dire need to reduce the workforce. Since Roxboro is restricted by mandatory staffing ratios, and last year they lost the maximum number of staff possible and still remain within regulatory compliance. The board of directors, CEO, and CFO have determined a 30% reduction in the management workforce across the hospital will be needed. The timeline for this to occur is over the next six(6) months. It will be up to the department heads to determine how they will reduce the positions and re-organize job duties.

Section A: Table 1:  Human Resource Manager Work Metrics

You are the Chief Nursing Officer and have the largest number of management positions because yours is the largest department in the hospital. With a total of 33 positions that include house supervisors, unit managers, and charge nurses, you are being asked to reduce the total number by 30%, or ten (10) positions. Further attrition through job changes or retirement is not anticipated. Human Resources has established two criteria for the reduction in workforce (RIF). These are last hired and low performance. Each department is sent a chart that includes this information on employees who have been with the hospital 15 years or less and the performance rating for each. 

Your table has no identifiers and while you might have an idea of who the people are, you have only positions information available. Your table looks like this:

Roxboro Medical Center Human Resources Manager Work Metrics
PositionYears since HireTime in ManagementPerformance Rating Ave/RecentUnit Size/ number of bedsRIF or Stay Rationale
HS.1103 yearsHigh/High  
HS.2128 yearsHigh/High  
HS.31512 yearsHigh/Low  
UM.162 yearsHigh/High  
UM.2518 monthsHigh/High  
UM.342 yearsHigh/Low  
UM.475 yearsHigh/Low  
UM.5109 mthsHigh/High  
UM.6155 yearsHigh/Low  
CN.151 yearHigh/High  
CN.284 yearsHigh/High  
CN.332 yearsHigh/High  
CN.426 mthsToo soon to evaluate  
CN.5124 yearsHigh/Low  
CN.662 yearsHigh/Low  
CN.783 yearsHigh/Low  
*Performance evaluations are expressed as A/R = average for years in position/most recent year HS=House Supervisor: UM=Unit Manager; CN=Charge Nurse;

Based only on the Human Resources given you in this table include the following information in your paper:

Who will you choose? Rationale?

What was your approach to making the selection?

How easy or difficult was it to make your decisions with only this information?

What challenges were presented in making these choices?

Section B: Table 2: Human Resource Manager Work Metrics with Related Information

The word is out that the RIF is going to occur though no details of the process have been shared with the employees. You’re getting calls frequently from some of the staff who want to know if they are in danger of being dismissed or sharing reasons why they can’t be.

Since making your preliminary decision of who to let go, and before you’ve made any announcements, you record the information you receivedfrom some of the staff and placed it in your table. Now the table includes the size of the units where each of these positions is located which will be important in the reorganization, and some of the personal information gleaned from telephone calls you’ve received.  Having these pieces of information causes you to question your original decisions. The shaded area contains the information now known to you and is not part of the table that came from HR.

Roxboro Medical Center Manager Work Metrics with Relative Information
PositionYears since HireTime in ManagementPerformance Rating Ave/RecentUnit Size/number of bedsRelative information
HS.1103 yearsHigh/High200  
HS.2128 yearsHigh/High200  
HS.31512 yearsHigh/Low200Finished nursing school togetherSingle grandparent; has custody of two grandchildren; 34 yo
UM.162 yearsHigh/High20Daughter of nurse in another unit 
UM.2518 monthsHigh/High30Transferred from another unit after RIF last year 
UM.342 yearsHigh/Low20 On FMLA for past 4 months; pre-eclampsia for one month prior to leave
UM.475 yearsHigh/Low30Father is major contributor to dialysis center 
UM.5109 mthsHigh/High15 Husband is second shift informatics supervisor for last 18 mths; potential for RIF
UM.6155 yearsHigh/Low30Negative attitude; slow to comply with changesSingle parent; one middles school child
CN.151 yearHigh/High30 AONE Certified Nurse Manager
CN.284 yearsHigh/High20  
CN.332 yearsHigh/High30Mentors new graduate nurses 
CN.426 mthsToo soon to evaluate20  
CN.5124 yearsHigh/Low20has moved up leadership ladder from LPN to CN with Roxboro 
CN.662 yearsHigh/Low30 Best friend was RIF last year
CN.783 yearsHigh/Low20Serves on Shared Governance Committee 
*Performance evaluations are expressed as A/R = average for years in position/most recent year HS=House Supervisor: UM=Unit Manager; CN=Charge Nurse;

With the new information that is now in the table, how are your preliminary decisions changed?

Who will you choose? Rationale? What changes did you make to your original decision?

What challenges were presented in making these choices?

What was your approach to making the selection?

How easy or difficult was it to make your decisions with the additional information?

What role did ethics play in your choices?

Describe your internal conflict that occurred having this additional information. 

How and with whom will you negotiate for your choices?

Part III: Reduction in Workforce-Planning the Change

The next part of your task is to reorganize/restructure the remaining workforce using the remaining employees.  You were given a 6-month window of time to complete the RIF. This section deals with planning for the change.

Provide an overview of what the restructuring will look like, i.e. assuming you have 6 units and your workforce now consists of 23 management positions, how will you cover the units with the leadership and management needed.

Detail your plan for change using Kotter’s or Rogers’ change model that includes a timeline for implementation and a description of how decisions will be disseminated

Address three areas of anticipated conflict and how they can be mitigated through use of the change model

Part IV: Healthy work environment

This section addresses how a healthy work environment is maintained during a reduction in workforce. Describe the department and system-wide implications, impact, and potential conflicts that can occur with your RIF in general. Provide at two concrete strategies for addressing morale and motivation of remaining workforce.

Part V: Summary

The final section, summary should contain a restatement of purpose, and overview of what was accomplished, and what you learned from the process.

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Fundamental and Derived Units

Part A – Nature of Science (6 pts)

Use the scientific method to investigate a simple problem/question of your choice. The steps are listed in the lecture notes. (e.g. Why does a marble fall faster than a feather?). 

Part B – SI Units (6 pts)

For each of the following commonly used measurements, indicate its symbol.

_____ deciliter

_____ kilogram

_____ meter

_____ milligram

_____ nanometer

_____ millisecond

_____ liter

_____ kilometer

_____ microgram

_____ centimeter

_____ gram

_____ second

Part C – Fundamental and Derived Units (4 pts)

Electric charge (C) and number of particles (mol) are examples of fundamental quantities, while pressure (kg/m*s2, Pa) and electric potential (kg*m2/s2*C, V) are derived quantities.  All quantities have a base unit that is chosen for use in the SI system of units. 

Name two other fundamental quantities and two derived quantities.  Give the SI units of each.

Part D – Density (You must show all work) (4 pts)

Calculate the density of a substance with a mass of 35.0 g and a volume of 25.0 cm3.

A small gold nugget has a volume of 0.87 cm3. What is its mass if the density of gold is 19.3 g/cm3?

What volume is occupied by 35.2 g of carbon tetrachloride if its density is 1.60 g/mL?

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If 25,000 units are produced, what is the variable cost per unit?

MANAGERIAL ACCOUNTING
Assessment Weight: 50 total marks
Instructions:
• All questions must be answered by using the answer boxes provided in this paper.
• Completed answers must be submitted to Blackboard by the published due date and time.
Submission instructions are at the end of this paper.
Purpose:
This assessment consists of six (6) questions and is designed to assess your level of knowledge of the key topics covered in this unit

Assessment Design – Adapted Harvard Referencing
Holmes has been implementing as a pilot program using a revised/adapted Harvard approach to referencing. The following guidelines apply:
• Reference sources in assignments are limited to sources which provide full text access to the source’s content for lecturers and markers.
• The Reference list should be located on a separate page at the end of the essay and titled: References.
• It should include the details of all the in-text citations, arranged alphabetically A-Z by author surname. In addition, it MUST include a hyperlink to the full text of the cited reference source.
For example;
P Hawking, B McCarthy, A Stein (2004), Second Wave ERP Education, Journal of Information Systems Education, Fall, http://jise.org/Volume15/n3/JISEv15n3p327.pdf
• All assignments will require additional in-text reference details, which will consist of the surname of the author/authors or name of the authoring body, year of publication, page number of content, paragraph where the content can be found.
For example;
“The company decided to implement a enterprise wide data warehouse business intelligence strategies (Hawking et al, 2004, p3(4)).”

Non-Adherence to Referencing Guidelines
Where students do not follow the above guidelines:

  1. Students who submit assignments which do not comply with the referencing guidelines will receive a 10% penalty.
  2. Students who submit assignments in which the citations are “fake” will be reported for academic misconduct.
    Question 1 (7 marks)
    Part A
    Asco Company has a relevant range of production between 15,000 and 30,000 units. The following cost data represents average variable costs per unit for 25,000 units of production.
    Required:
    a) If 25,000 units are produced, what is the variable cost per unit? (1 mark)
    b) If 16,000 units are produced, what is the variable cost per unit? (0.5 mark)
    c) Comment briefly on your answers to (a) and (b). (1 mark)
    d) If 18,000 units are produced, what are the total variable costs? (1 mark)
    Part B
    GEM Ltd leases a photocopy machine with terms that include a fixed fee each month plus a charge for each photocopy made. GEM made 5,000 copies and paid a total of $600 in January. In April, they paid $400 for 3,000 copies.
    Required:
    a) What is the variable cost per copy if GEM uses the high-low method to analyze costs? (1.5 marks)
    b) How much would GEM Ltd pay if it made 7,500 copies? (Hint: Need to solve for Fixed cost) (2 marks)
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    ANSWER: ** Answer box will enlarge as you type
    Question 2 (11 marks)
    Henry’s Kitchens makes two types of sandwich makers: Basic and Deluxe. The company expects to manufacture 70,000 units of Basic, which has a per-unit direct material cost of $10 and a per-unit direct labor cost of $60. It also expects to manufacture 30,000 units of Deluxe, which has a per-unit material cost of $15 and a per-unit direct labor cost of $40. It is estimated that Basic will use 140,000 machine hours and Deluxe will require 60,000 machine hours. Historically, the company has used the traditional overhead allocation method and applied overhead at a rate of $21 per machine hour. It was determined that there were three cost pools, and the overhead for each cost pool is shown:
    Machine setups $ 90 000
    Machine processing 4 000 000
    Material requisitions 100 000
    Total overhead $ 4 190 000
    The cost driver for each cost pool and its expected activity is shown:
    Basic Deluxe Total
    Machine setups 100 200 300
    Machine hours 140 000 60 000 200 000
    Parts requisitions 80 120 200
    Required:
    a) What is the per-unit cost for each product under the traditional overhead allocation method? (3 marks)
    b) What is the per-unit cost for each product under ABC costing? (4 marks)
    c) Briefly comment on the overhead applied per unit under the two overhead allocation methods. i.e. How much was overhead under or overapplied for each product? Further, would you recommend a change to ABC costing for Henry’s Kitchens? Why or why not? (4 marks)
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    ANSWER:
    Question 3 (7 marks)
    Relevant data from Picta Company’s operating budgets are presented below. The company’s financial year ends on 30 June.

Quarter 1 Quarter 2
Sales $248,470 $251,539
Direct material purchases 120,295 128,832
Direct labor 76,553 74,289
Manufacturing overhead 26,000 24,400
Selling and administration expenses 33,500 33,500
Depreciation included in selling and administration expenses
2,000
2,500

Collection from customers 230,524 220,116
Cash payments for purchases 114,345 118,346
Additional data:
Equipment was sold in July for $8,000 and $4,500 in November. Dividends of $5,500 were paid in August. The beginning cash balance was $80,395 and a required minimum cash balance per quarter is $60,000.
The company has a 15% open line of credit for $70 000 with their bank.
Required:
a) Use this information to prepare a cash budget for the first two quarters of the year. (5 marks)
bi) Briefly comment on Picta Company’s expected cashflow position in the first two quarters of the year. (2 marks)
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ANSWER:
Question 4 (7 marks)
The income statement for Forklift Electrical Ltd for two years are shown below:
Required:
a) Determine the operating income (loss) (dollars) for each year. (1 mark)
b) The company made a strategic decision to invest in additional assets in the current year. These
amounts are provided. Using the amounts of the total assets as the investment base, calculate the return on investment. (1 mark)
c) Was the decision to invest additional assets in the company successful? Explain. (1 mark)
d) Assuming an 8% cost of capital, calculate the residual income for each year. (2 marks)
e) Would the management of Forklift Electrical Ltd have been more likely to accept the investment opportunity if the residual income had been used as a performance measure instead of ROI? Explain your answer. (2 marks)
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ANSWER:
Question 5 (11 marks)
Micol & Co. Ltd sells a single product, baby hamper, with a selling price of $150 and variable costs per baby hamper of $100. The company’s monthly fixed expenses are $200,000.
Required:
a) What is the company’s break-even point in units? (2 marks)
b) What is the company’s margin of safety in dollars, assume sales is expected to be $800,000? (2 marks)
c) How many baby hampers will Micol & Co. Ltd need to sell (in sales dollars) in order to realize a target profit of $500,000? (2 marks)
d) Construct a contribution margin income statement for the first month (in July) that reflects $2,400,000 in sales revenue for Micol & Co. Ltd. (3 marks)
e) Provide two suggestions to Micol & Co. Ltd on how it can increase profit in subsequent months? (2 marks)
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ANSWER:
Question 6 (7 marks)
Technology Inc. Ltd sells desktop computer printers for $65 per unit. Unit product costs are:

A special order to purchase 10,000 desktop computer printers has recently been received from another company, and Technology Inc. has the idle capacity to fill the order. The company will incur an additional $1.50 per printer for additional labor costs due to a slight modification the buyer wants to be made to the original product. One-third of the manufacturing overhead costs are fixed and will be incurred no matter how many units are produced. $2,100 of existing fixed administrative costs will be allocated to the order as “part of the cost of doing business”.
Required:
a) Which of the data above should be ignored in making the special-order decision? For what reason? (2 marks)
b) Should Technology Inc. Ltd accept the order if the buyer offers $38 per unit for 10,000 desktop computer printers? (3 marks)
c) What factors must any company consider before accepting a special-order contract? (2 marks)
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ANSWER:
END OF FINAL ASSESSMENT
Submission instructions:
• Save submission with your STUDENT ID NUMBER and UNIT CODE e.g. EMV54897 HI5017
• Submission must be in MICROSOFT WORD FORMAT ONLY
• Upload your submission to the appropriate link on Blackboard
• Only one submission is accepted. Please ensure your submission is the correct document.
• All submissions are automatically passed through SafeAssign to assess academic integrity

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