Spreadsheet: 794610d1662139371-multiple-data-pull-from-source-sonal-file
Sheet: Flexed Budget

FLEXED BUDGET ANALYSIS |  | [NAME] |  | Autumn Vale Care Centre |  | Baugh House |  | Bletchley House |  | Brackenbridge House |  | Burrows House |  | Drayton Village Care Centre |  | Halcyon Days |  | [NAME] |  | Hillside Nursing Home |  | [NAME] |  | Lucton House |  | Manor House |  | Martins House |  | Peregrine House |  | Queensway House |  | St Katharines House |  | St Stephens Care Home |  | The Tudors |  | Willowmead |  | Acton Care Centre |  | [NAME] |  | Broxbourne Nursing Home |  | Partridge House |  | Sycamore Court
 | [NAME] |  | Autumn Vale Care Centre |  | Baugh House |  | Bletchley House |  | Brackenbridge House |  | Burrows House |  | Drayton Village Care Centre |  | Halcyon Days |  | [NAME] |  | Hillside Nursing Home |  | [NAME] |  | Lucton House |  | Manor House |  | Martins House |  | Peregrine House |  | Queensway House |  | St Katharines House |  | St Stephens Care Home |  | The Tudors |  | Willowmead |  | Acton Care Centre |  | [NAME] |  | Broxbourne Nursing Home |  | Partridge House |  | Sycamore Court
 | People | Hours | People | Hours | People | Hours | People | Hours | People | Hours | People | Hours | People | Hours | People | Hours | People | Hours | People | Hours | People | Hours | People | Hours | People | Hours | People | Hours | People | Hours | People | Hours | People | Hours | People | Hours | People | Hours | People | Hours | People | Hours | People | Hours | People | Hours | People | Hours | People | Hours
UNIT 1
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Acton Care Centre
Carer (M) | 1 |  | 2 | 77 | 5 |  | 2.5 | 77 | 1 | 38.5 | 3 | 134.75 | 4 |  | 5 |  | 2 | 77 | 2 | 77 | 2 | 77 | 3 | 115.5 | 2 | 77 | 2 | 77 | 2 | 82 | 5 |  | 3 |  | 2 |  | 3 | 77 | 5 |  | 4 | 161 | 2 | 77 | 5 |  | 4 | 154 | 3 |  |  |  |  | [NAME]
Carer (L) | 1 |  | 2 | 77 | 4 |  | 2.5 | 77 | 1 | 38.5 | 3 | 134.75 | 4 |  | 5 |  | 2 | 77 | 2 | 77 | 2 | 77 | 3 | 115.5 | 2 | 77 | 2 | 77 | 2 | 82 | 5 |  | 3 |  | 2 |  | 2 | 77 | 5 |  | 4 | 161 | 2 | 77 | 5 |  | 4 | 154 | 3 |  |  |  |  | [NAME]
Night (N) | 1 | 77 | 1 | 77 | 2 |  | 1 | 77 | 1 | 77 | 2 | 168 | 2 | 154 | 3 |  | 1 | 77 | 1 | 77 | 0.5 | 38.5 | 2 | 154 | 0 | 0 | 1 | 77 | 1 | 87 | 3 |  | 2 | 154 | 1 |  | 1 | 77 | 2 |  | 2 | 161 | 1 | 77 | 2 |  | 1 | 154 | 2 |  |  |  |  | Brackenbridge House
Total |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Drayton Village Care Centre
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [NAME]
S Carer (M) | 0 | 0 | 1 | 38.5 | 1 |  | 1 | 38.5 | 1 | 38.5 | 1 | 42 | 1 | 38.5 | 1 | 38.5 | 1 | 38.5 | 1 | 38.5 | 1 | 38.5 | 1 | 38.5 | 1 | 38.5 | 1 | 38.5 | 1 | 42 | 2 |  | 1 | 38.5 | 1 |  | 1 |  | 1 | 38.5 | 1 | 42 | 1 | 38.5 | 1 |  | 0 |  | 1 |  |  |  |  | Autumn Vale Care Centre
S Carer (L) | 0 | 0 | 1 | 38.5 | 1 |  | 1 | 38.5 | 1 | 38.5 | 1 | 42 | 1 | 38.5 | 1 | 38.5 | 1 | 38.5 | 1 | 38.5 | 1 | 38.5 | 1 | 38.5 | 1 | 38.5 | 1 | 38.5 | 1 | 42 | 2 |  | 1 | 38.5 | 1 |  | 1 |  | 1 | 38.5 | 1 | 42 | 1 | 38.5 | 1 |  | 0 |  | 1 |  |  |  |  | Halcyon Days
S Night (N) | 0 | 0 | 1 | 77 | 1 | 77 | 1 | 77 | 0 | 0 | 1 | 84 | 1 | 77 | 1 | 77 | 1 | 77 | 0.5 | 38.5 | 1 | 77 | 0 | 0 | 1 | 77 | 0.25 | 19.25 | 0.5 | 42 | 1 |  | 0 | 0 | 0 |  | 1 |  | 1 | 77 | 0 | 0 | 0 | 0 | 1 |  | 1 |  | 0 |  |  |  |  | Broxbourne Nursing Home
Total |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [NAME]
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Martins House
Nurse (M) | 0 | 0 | 0 | 0 | 1 | 42 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | 0 | 0 | 0 | 0 | 1 | 42 | 0 | 0 | 1 |  | 1 |  | 0 |  |  |  |  | Queensway House
Nurse (L) | 0 | 0 | 0 | 0 | 1 | 42 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | 0 | 0 | 0 | 0 | 1 | 42 | 0 | 0 | 1 |  | 1 |  | 0 |  |  |  |  | [NAME]
Nurse (N) | 0 | 0 | 0 | 0 | 1 | 84 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | 0 | 0 | 0 | 0 | 1 | 84 | 0 | 0 | 1 |  | 0 |  | 0 |  |  |  |  | Bletchley House
Total |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Lucton House
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Manor House
Supernumerary |  | 0 |  | 0 |  | -12 |  | -22 |  | 0 |  | -18 |  | -22 |  | -22 |  | -22 |  | 0 |  | 0 |  | 0 |  | -16.5 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 11 |  | 0 |  | 0 |  | 0 |  | -11 |  | 0 |  | 0 |  |  |  | St Stephens Care Home
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | The Tudors
Total UNIT Hours |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | St Katharines House
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Baugh House
UNIT 2 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Burrows House
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Hillside Nursing Home
Carer (M) | 2 | 77 | 5 | 192.5 | 5 |  | 3 | 115.5 | 2 | 77 | 2 | 77 | 5 | 192.5 | 3 |  | 3 | 115.5 | 1 | 38.5 | 2 | 77 | 3 | 115.5 | 2.5 | 96.25 | 3 | 115.5 | 3 |  | 6 |  | 3 | 115.5 | 3 |  | 3 | 77 | 4 |  | 4 | 161 | 3 | 115.5 | 4 |  | 5 |  | 4 |  |  |  |  | Peregrine House
Carer (L) | 2 | 77 | 5 | 192.5 | 4 |  | 3 | 115.5 | 2 | 77 | 2 | 77 | 5 | 192.5 | 3 |  | 3 | 115.5 | 1 | 38.5 | 2 | 77 | 3 | 115.5 | 2.5 | 96.25 | 3 | 115.5 | 3 |  | 6 |  | 3 | 115.5 | 3 |  | 3 | 77 | 3 |  | 4 | 161 | 3 | 115.5 | 4 |  | 4 |  | 4 |  |  |  |  | Willowmead
Night (N) | 1 | 77 | 3 | 231 | 2 |  | 2 | 154 | 1 | 105 | 1 | 77 | 2 | 154 | 1 |  | 3 | 231 | 1 | 77 | 0.5 | 38.5 | 1 | 77 | 2 | 154 | 2 | 154 | 1 | 88 | 3 |  | 1 | 77 | 1 |  | 1 | 77 | 2 | 154 | 2 | 161 | 1 | 77 | 2 |  | 2 | 154 | 1 |  |  |  |  | Partridge House
Total |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Sycamore Court
S Carer (M) | 1 | 38.5 | 1 | 38.5 | 1 | 38.5 | 0.5 | 19.25 | 1 | 38.5 | 0 | 0 | 1 | 38.5 | 1 | 38.5 | 1 | 38.5 | 1 | 38.5 | 1 | 38.5 | 1 | 38.5 | 0 | 0 | 1 | 38.5 | 1 | 42 | 2 |  | 1 | 38.5 | 1 |  | 1 |  | 1 | 38.5 | 1 | 42 | 1 | 38.5 | 1 |  | 0 |  | 0
S Carer (L) | 1 | 38.5 | 1 | 38.5 | 1 | 38.5 | 0.5 | 19.25 | 1 | 38.5 | 0 | 0 | 1 | 38.5 | 1 | 38.5 | 1 | 38.5 | 1 | 38.5 | 1 | 38.5 | 1 | 38.5 | 0 | 0 | 1 | 38.5 | 1 | 42 | 2 |  | 1 | 38.5 | 1 |  | 1 |  | 1 | 38.5 | 1 | 42 | 1 | 38.5 | 1 |  | 0 |  | 0
S Night (N) | 0.5 | 38.5 | 0 | 0 | 1 |  | 0 | 0 | 1 | 77 | 0 | 0 | 1 | 77 | 1 | 77 | 0 | 0 | 0.5 | 38.5 | 1 | 77 | 1 | 77 | 0 | 0 | 0.25 | 19.25 | 0.5 | 42 | 1 |  | 1 | 77 | 1 |  | 1 |  | 1 | 77 | 0 | 0 | 1 | 77 | 1 |  | 0 |  | 0
Total
Nurse (M) | 0 | 0 | 1 | 42 | 1 | 42 | 1 | 42 | 0 | 0 | 0 | 0 | 1 | 42 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | 0 | 0 | 0 | 0 | 1 | 42 | 0 | 0 | 1 |  | 1 |  | 1
Nurse (L) | 0 | 0 | 1 | 42 | 1 | 42 | 1 | 42 | 0 | 0 | 0 | 0 | 1 | 42 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | 0 | 0 | 0 | 0 | 1 | 42 | 0 | 0 | 1 |  | 1 |  | 1
Nurse (N) | 0 | 0 | 1 | 84 | 1 | 84 | 1 | 84 | 0 | 0 | 0 | 0 | 1 | 84 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | 0 | 0 | 0 | 0 | 1 | 84 | 0 | 0 | 1 |  | 1 |  | 1
Total
Supernumerary |  | -20 |  | -24 |  | -12 |  | -24 |  | -22 |  | 0 |  | -24 |  | 0 |  | 0 |  | 0 |  | -16 |  | 0 |  | 0 |  | -22 |  | 0 |  | 0 |  | 0 |  | -17 |  | 11 |  | -22 |  | 0 |  | -17 |  | -11 |  | -22 |  | 0
Total UNIT Hours
UNIT 3
Carer (M) | 2 | 77 | 2 | 77 | 0 | 0 | 0 | 0 | 0 | 0 | 3 |  | 5 | 192.5 | 0 | 0 | 0 | 0 | 4 |  | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 77 | 0 | 0 | 0 | 0 | 4 | 154 | 1 | 58.5 | 0 | 0 | 0 | 0 | 3 | 120.75 | 0 | 0 | 2 |  | 0 | 0 | 1
Carer (L) | 2 | 77 | 2 | 77 | 0 | 0 | 0 | 0 | 0 | 0 | 3 |  | 5 | 192.5 | 0 | 0 | 0 | 0 | 4 |  | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 77 | 0 | 0 | 0 | 0 | 4 | 154 | 1 | 58.5 | 0 | 0 | 0 | 0 | 3 | 120.75 | 0 | 0 | 2 |  | 0 | 0 | 1
Night (N) | 1 | 77 | 1 | 77 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 77 | 2 | 154 | 0 | 0 | 0 | 0 | 3 | 231 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 77 | 0 | 0 | 0 | 0 | 2 | 154 | 1 | 77 | 0 | 0 | 0 | 0 | 2 | 161 | 0 | 0 | 1 |  | 0 | 0 | 1
Total
S Carer (M) | 1 | 38.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 42 | 1 | 38.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 38.5 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 42 | 0 | 0 | 1 |  | 0 | 0 | 1
S Carer (L) | 1 | 38.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 42 | 1 | 38.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 38.5 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 42 | 0 | 0 | 1 |  | 0 | 0 | 1
S Night (N) | 0.5 | 38.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 77 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.25 | 19.25 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 |  | 0 | 0 | 0
Total
Nurse (M) | 0 | 0 | 1 | 42 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 42 | 0 | 0 | 0 | 0 | 2 | 84 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 42 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 42 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Nurse (L) | 0 | 0 | 1 | 42 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 42 | 0 | 0 | 0 | 0 | 2 | 84 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 42 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 42 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Nurse (N) | 0 | 0 | 1 | 84 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 84 | 0 | 0 | 0 | 0 | 1 | 84 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 84 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 84 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Total
Supernumerary |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | -24 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0
Total UNIT Hours
UNIT 4
Carer (M) | 2 | 77 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 38.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 161 | 0 | 0 | 0 |  | 0 | 0 | 0
Carer (L) | 2 | 77 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 38.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 161 | 0 | 0 | 0 |  | 0 | 0 | 0
Night (N) | 1 | 77 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 77 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 161 | 0 | 0 | 0 |  | 0 | 0 | 0
Total
S Carer (M) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 38.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 42 | 0 | 0 | 0 | 0 | 0 | 0 | 0
S Carer (L) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 38.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 42 | 0 | 0 | 0 | 0 | 0 | 0 | 0
S Night (N) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.25 | 19.25 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Total
Nurse (M) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 42 | 0 | 0 | 0 |  | 0 | 0 | 0
Nurse (L) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 42 | 0 | 0 | 0 |  | 0 | 0 | 0
Nurse (N) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 84 | 0 | 0 | 0 |  | 0 | 0 | 0
Total
Supernumerary |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0
Total UNIT Hours
UNIT 5
Carer (M) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 0 | 0 | 0 |  | 0 | 0 | 0
Carer (L) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 0 | 0 | 0 |  | 0 | 0 | 0
Night (N) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 161 | 0 | 0 | 0 |  | 0 | 0 | 0
Total
S Carer (M) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 84 | 0 | 0 | 0 |  | 0 | 0 | 0
S Carer (L) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 84 | 0 | 0 | 0 |  | 0 | 0 | 0
S Night (N) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | 0 | 0 | 0
Total
Nurse (M) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 |  | 0 | 0 | 0
Nurse (L) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 |  | 0 | 0 | 0
Nurse (N) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 84 | 0 | 0 | 0 |  | 0 | 0 | 0
Total
Supernumerary |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0
Total UNIT Hours
ALL UNIT
Carer (M)
Carer (L)
Night (N)
Care
S Carer (M) |  |  | 2
S Carer (L) |  |  | 2
S Night (N) |  |  | 1
Supernumerary |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | -22
Senior Care
Nurse (M)
Nurse (L)
Nurse (N)
Supernumerary
Nurse
Total ALL UNIT Hours
Manager |  | 40 |  | 40 |  | 80 |  | 40 |  | 40 |  | 40 |  | 80 |  | 40 |  | 40 |  | 40 |  | 40 |  | 40 |  | 40 |  | 40 |  | 40 |  | 40 |  | 40 |  | 40 |  | 40 |  | 40 |  | 40 |  | 40 |  | 40 |  | 40 |  | 80
Administrator |  | 35 |  | 40 |  | 40 |  | 37.5 |  | 40 |  | 35 |  | 70 |  | 40 |  | 40 |  | 40 |  | 40 |  | 40 |  | 35 |  | 40 |  | 35 |  | 80 |  | 40 |  | 35 |  | 40 |  | 40 |  | 150 |  | 35 |  | 40 |  | 40 |  | 126
Deputy Manager |  | 40 |  | 48 |  | 80 |  | 84 |  | 40 |  | 44 |  | 80 |  | 40 |  | 40 |  | 40 |  | 40 |  | 40 |  | 40 |  | 78 |  | 46 |  | 40 |  | 80 |  | 40 |  | 0 |  | 44 |  | 80 |  | 40 |  | 0 |  | 44 |  | 35
Activities Co-ordinator |  | 40 |  | 65 |  | 80 |  | 46 |  | 45 |  | 30 |  | 88 |  |  |  | 60 |  | 56 |  | 30 |  | 35 |  | 35 |  | 42 |  | 30 |  | 42 |  | 84 |  | 49 |  | 46 |  | 30 |  | 85 |  | 35 |  |  |  | 35 |  | 91
Chef |  | 70 |  | 70 |  | 70 |  | 70 |  | 56 |  | 75 |  | 56 |  | 0 |  | 70 |  | 70 |  | 56 |  | 53 |  | 53 |  | 70 |  | 49 |  | 63 |  | 77 |  | 60 |  | 56 |  | 60 |  | 77 |  | 53 |  | 70 |  | 39 |  | 39
Kitchen Assistant |  | 42 |  | 105 |  | 70 |  | 42 |  | 56 |  | 52 |  | 147 |  | 126 |  | 70 |  | 60 |  | 74 |  | 84 |  | 53 |  | 70 |  | 42 |  | 84 |  | 116 |  | 63 |  | 56 |  | 70 |  | 350 |  | 70 |  |  |  | 77 |  | 77
Domestic |  | 116 |  | 137 |  | 119 |  | 105 |  | 70 |  | 105 |  | 188 |  |  |  | 116 |  | 105 |  | 84 |  | 98 |  | 63 |  | 137 |  | 70 |  | 168 |  | 168 |  | 84 |  | 70 |  | 116 |  | 315 |  | 105 |  |  |  | 98 |  | 84
Laundry |  | 42 |  | 56 |  | 56 |  | 42 |  | 35 |  | 56 |  | 84 |  | 42 |  | 42 |  | 49 |  | 42 |  | 56 |  | 40 |  | 0 |  | 35 |  | 56 |  | 56 |  | 49 |  | 35 |  | 56 |  | 112 |  | 63 |  |  |  | 42 |  | 42
Maintenance |  | 40 |  | 40 |  | 40 |  | 40 |  | 40 |  | 40 |  | 40 |  | 40 |  | 40 |  | 40 |  | 30 |  | 40 |  | 40 |  | 40 |  | 40 |  | 40 |  | 80 |  | 35 |  | 40 |  | 40 |  | 96 |  | 40 |  | 40 |  | 40 |  | 40
Occupancy
Care PRPD
Ratio Day
Ratio Night
Chef
Kitchen Assistant
Domestic
Laundry
Maintenance
Activities Co-ordinator
Administrator
Deputy Manager
Manager