Page 145 - CombinedTest_Neat
P. 145

Spinal and Implant Other were under budget ($51K) and ($33K) respectively
                                             on only one stimulator implant compared to 2 implants, 2 stimulator
                                             revisions, 3 staged insertions and 1 removal in 2016.

                                             Blood was again over budget ($23K) due to ARC catching-up with cost
                                             transfers from SEYH to SJ.

                                              IV & IV Sets were over budget ($13K) however we expect a dramatic
                         Other Expenses      decrease in the upcoming months with the change from a 3 line set to  2
                                             line IV sets.




                   Actions Taken/Planned:
                          Volume Data
                           Alt Sourcing
                        Capital Avoidance
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