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RUN DATE: 2/7/2018 RUN TIME: 6:50:53 AM YTD PY 3,964,107 977,176 1,230,090 86,394 242,454 - 328,848 78,160 272,294 381,623 732,078 1,060,926 90,660 63,858 4,793 27,561 96,813 33,048
YTD Var % 13.5% 2.5% 25.0% 0.1% 45.2% 100.0% 3 31.0% -18.7% 16.1% 1.3% 3.1% 10.9% -13.8% 4.4% -28.7% 15.8% 24.2% -100.0% -27.4% 13.1% -199.3% 25.2% -40.6% 6.6% -152.0% -18.9% 100.0% 27.5% 23.0% -20.9% -20.3% 4.7% 42.9% 96.0% 80.4% -0.2% 41.4% -81.5% 87.0% 100.0% 2 -4765.3% -23.9% -501.6% 66.2% 3.1% -2.5% -30.1% 2.8% (0) (0) (6) 0 -2.9% -3.2% 14.0% -3.5% -7.1% -5.8% -10.7%
Year To Date Variance 501,242 25,142 285,260 70 79,100 79,173 (21,312) 37,525 4,125 20,338 99,511 (14,371) 2,237 (3,449) 4,057 21,758 (19,322) (30,397)
Year To Date Budget 3,710,590 1,003,717 1,141,474 80,093 175,125 3 255,220 114,031 233,225 310,431 657,687 912,907 104,342 50,821 12,010 25,682 89,767 19,320 110,795 68,470
Year To Date Actual 3,209,348 978,575 856,214 80,022 96,025 - 176,047 135,344 195,700 306,306 637,349 813,397 118,713 48,584 15,459 21,626 68,009 38,642 141,193 59,522
60 - Lorain Lorain For Periods Ending January 31, 2018 Total Supplies Medical Surgical Drugs Implant - Stents Implant - CRM AICD/Pacemakers Implant - Open Heart/Heart Valves Total CRM Implants Implant - Spinal Implant - Orthopedic Joint Implant - Other Total Non-CRM Implants Implant Total Dietary Blood Endomechanical Other Non-Medical IV and IV Sets Physical Plant/Maintenance Laboratory Chemistry Supplies Radiology Office Minor Equipment Non-Medical Suture Instruments Minor Equipment Medical Linen & Laundry Freight Housekeeping & Laundry Contrast Media Gases, Medical Forms F
3,964,107 977,176 1,230,090 86,394 242,454 - 328,848 78,160 272,294 381,623 732,078 1,060,926 90,660 63,858 4,793 27,561 96,813 33,048 102,815 80,497 292 54,753 28,111 10,962 18,998 19,828 1,296 32,814 18,712 20,365 10,877 8,139 1,691 (4,852) 837 24,291 2,085 - 5,417 - (5,690) (45,116) (2,260) (5,681) 1,064 4,797 138 705 843 66 2,768 16.3% 17.5% 1,432 34,510,926 55,279,442 89,790,368 22,632,000
MTD PY
13.5% 2.5% 25.0% 0.1% 45.2% 100.0% 31.0% -18.7% 16.1% 1.3% 3.1% 10.9% -13.8% 4.4% -28.7% 15.8% 24.2% -100.0% -27.4% 13.1% -199.3% 25.2% -40.6% 6.6% -152.0% -18.9% 100.0% 27.5% 23.0% -20.9% -20.3% 4.7% 42.9% 96.0% 80.4% -0.2% 41.4% -81.5% 87.0% 100.0% -4765.3% -23.9% -501.6% 66.2% 3.1% -2.5% -30.1% 2.8% -2.7% -6.1% 0.6% -2.9% -3.2% 14.0% -3.5% -7.1% -5.8% -10.7%
MTD Var %
Month To Date Variance 501,242 25,142 285,260 70 79,100 3 79,173 (21,312) 37,525 4,125 20,338 99,511 (14,371) 2,237 (3,449) 4,057 21,758 (19,322)
Month To Date Budget 3,710,590 1,003,717 1,141,474 80,093 175,125 3 255,220 114,031 233,225 310,431 657,687 912,907 104,342 50,821 12,010 25,682 89,767 19,320 110,795
Month To Date Actual 3,209,348 978,575 856,214 80,022 96,025 - 176,047 135,344 195,700 306,306 637,349 813,397 118,713 48,584 15,459 21,626 68,009
