Difference between Actual WTE’s & SNCT’s Average WTE’s JUNE 2015 – Difference between Actual WTE’s & SNCT’s Average WTE’s JANUARY 2016 – Difference between Actual WTE’s & SNCT’s Recommended WTE’s JUNE 2015 – Difference between Actual WTE’s & SNCT’s Recommended WTE’s JANUARY 2016 – Bed Occupancy JUNE 2015 – Bed Occupancy JANUARY 2016 – Budgeted & Actual WTE’s Staff per Bed Ratio JUNE 2105 – Budgeted & Actual WTE’s Staff per Bed Ratio JANUARY 2016 –
Difference between Actual WTE’s & SNCT’s Average WTE’s – JUNE 2015 Difference between Actual WTE’s & SNCT’s Average WTE’s – JANUARY 2016 Difference between Actual WTE’s & SNCT’s Recommended WTE’s – JUNE 2015 Difference between Actual WTE’s & SNCT’s Recommended WTE’s – JANUARY 2016 Bed Occupancy – JUNE 2015 Bed Occupancy – JANUARY 2016 Budgeted & Actual WTE’s Staff per Bed Ratio – JUNE 2105 Budgeted & Actual WTE’s Staff per Bed Ratio – JANUARY 2016
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