Page 26 - CombinedTest_Neat

Site Performance Summary:

Fairfield overall supply expense is underbudget $534,827 and underbudget
YTD $2,036,925, There was a $342,335 periodic inventory adjustment in
Pharmacy. Primary areas ovebudget are Implant CRM ICD/Pacemaker,
Orthopedic Implants,Other Implants and Endomechanical.Increased
volumes in Pacemakers,ICD's ,Total Knees and Gastric Sleeves contribute to
these areas being overbudget.
Key Challenges: 2-3 key contributors for each expense subaccount
Med/Surg is underbudget $211,809.

Favorable inventory adjustment of $172,000
Fairfield Leader's Summary
Med/Surg

Favorable inventory adjustment totaling $342,335

Pharmacy underbudget $616,594.
Rx

CRM Implants overbudget $150,666.Increase of Eight Pacemakers over PY
totaling $65,827, and increase in ICD's of eight over PY totaling $102,698.

Orthopedic Implants overbudget $86,012.Increased shoulder cases over PY
Implants
totaling $29,200.
Implant Other over budget $31,370.One Alloderm purchased at $24,809
,12 Aminon Inj. Totaling $22,200.Used one Impella cath at $25,000.

Endomechanical over budget $33,575. Gastric Sleeve volume up 15 cases
over PY. $52,096 spent on reloads, $18,293 on Harmonic Shears and
$18,038 on Stapler echelon for gastric sleeve cases.

Other Expenses

Actions Taken/Planned:
Volume Data
Alt Sourcing
Capital Avoidance