Nurse Staffing Modeler

Staffing Matrix: Burnout vs. Budget

⚖️ Staffing Matrix Optimizer

Balance Budget Constraints vs. Clinical Safety Ratios

Shift Budget Target

1. Unit Profile

2. Demand

Midnight Census 28

Patient Acuity 1.2

3. Staff Mix (FTEs)

Core RNs ($45/hr) 5

Travel RNs ($110/hr) 1

Techs ($20/hr) 2

Scenarios

Actual HPPD — Target: —

Cost Var — vs. Budget

Core Mix — Staffing Stability

Safety Index — Score (0-100)

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