You, as the Nurse Manager, Have Done the Budget on an Annual

Multiple Choice

You, as the nurse manager, have done the budget on an annual basis for the last 5 years. What data should you consider in order to forecast your pro-rated share of the organization's utilities costs?

A) Utility costs for healthcare facilities like yours in the community
B) The average percentage of your utility cost changes over the last 5 years
C) The average of all of your utility cost changes over the last 5 years