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Table 2 Comparison of what-if analysis applied to the 2005 model with growth for 2006 and model results for 2006.

From: Capacity management of nursing staff as a vehicle for organizational improvement

Model results Weekdays Weekend/holidays FTEs
  Early Evening Night Early Evening Night  
With historical data 2005 6 4 3 6 4 3 25.7
2005 +what-if scenario with growth for 2006 7 4 3 6 4 3 27.0
With historical data 2006 7 4 3 6 4 3 27.0