Can someone help me answer this budgeting question?

Given a 20 bed unit with LAST year ADC of 18% plan the NEXT year Health Services Budget line item. Information for you to use: Hours for one FTE 2080 Level 3, 50% of adc, receive 8 HPPD Level 2, 30% of adc, receive 6 HPPD Level 1, 20% of adc, receive 4 HPPD Non Productive paid days off: Legal holidays 8 days``( 64 hours) PTO, 2 weeks, 10 days (80 hours) Sick,6 days, (48hours) Ed Days,6 days (48hours) = 240 hrs You need to find total number of patient days You need to find Productive(direct care) Hours You need to find total non-productive hours Average additional benefit (health, vision,401k, dental) is 20%. MAKE SURE YOU LABEL EACH ITEM AS YOU USE THEM IN YOUR CALCULATION. Use reverse of this sheet as needed.