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Supply Category Comments Department Cath cases were  6% below budget. Only 3 Diamondback   Cath Lab Atherectomy Catheters used.   Med Surg Surgery is $16K over budget. 8 Drug coated  balloons used  CY vs  zero in PY ,incremental increase of $9K.  Additional supplies for   OR Dr. Yoo - neurosurgery  MRMC below budget by $285,00 $341K Prevnar bulk buy spread forward across year  Drugs  Pharmacy IP cath volume was 20% below PY. OP cath cases 13% below  Surgery and Cath  budget but 18% above PY. Stent expense flat to budget. 60%   Stents  lab Increase peripheral stents. Flat to budget 38% EP case decrease YOY,




                                                                                   Dietary  Blood  Endomechanical  Other Non-Medical  IV and IV Sets  Laboratory  Chemistry Supplies  Radiology  Office  Suture  Instruments  Linen & Laundry  Freight  Contrast Media  Gases, Medical  Forms  Fuel (aircraft & auto)  Uniforms  Film, Radiographic  Pack & Gowns  Anesthesia  Dept Transfers  Inventory Variance  Premier Incentive  Purchase Discounts

                                                                                   (14,371)  2,237     (3,449)  4,057     21,758  (19,322)  (30,397)  8,948     (1,195)  11,235  (11,394)  864     (18,600)  (2,920)  74     6,860     4,522     (3,868)  (1,806)  354     1,367     10,765  408     (32)     753     (662)     3,318     2     2,519     9,187     112,901  (2,782)

                  Budget Variance  $25,142  $285,260  $70  $79,100  $3  Non-Cardiology Implants  ($21,312)  $37,525  $4,125


                     Med/Surg    Drugs  Cardiology Implants                      Other Expenses  Lorain Variance Analysis
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