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RUN DATE: 2/7/2018 RUN TIME: 3:31:02 PM YTD PY 3,902,246 1,292,077 997,597 95,102 140,926 2,160 238,188 - 38,275 239,122 277,397 515,585 188,515 93,018 23,889 160,136 81,163 63,941
YTD Var % -7.0% 3.2% -13.6% 19.0% -66.9% 3.3% -37.4% 95.0% -39.7% -42.9% -34.4% -36.2% -24.1% -2.1% -14.9% 24.9% -34.1% 65.2% -31.1% 12.0% 25.2% -12.2% 21.9% 20.2% -163.2% -19.6% 50.4% 18.2% 46.6% -13.8% 61.7% 100.0% 2 15.4% 40.5% 203.2% -31.8% -385.2% 90.7% 9.2% 7.7% -31.3% 15.8% (0) (0) 0 13.9% 13.9% 1.4% 8.2% 6.9% 7.6% -6.0%
Year To Date Variance (262,924) 41,155 (136,507) 19,730 (154,971) 798 (134,443) 12,573 (13,849) (77,069) (78,345) (212,789) (40,366) (1,793) (3,277) 29,338 (23,452) 5,306 (80,560) 1
Year To Date Budget 3,742,550 1,274,895 1,001,775 103,974 231,591 24,198 359,762 13,237 34,856 179,796 227,889 587,651 167,750 86,293 22,031 117,632 68,783 8,139 258,655 14,788
Year To Date Actual 4,005,474 1,233,739 1,138,282 84,244 386,562 23,400 494,206 664 48,705 256,865 306,234 800,440 208,116 88,086 25,308 88,295 92,235 2,834 339,215 13,013
62 - Springfield Springfield 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 Radiology Office Minor Equipment Non-Medical Suture Instruments Minor Equipment Medical Linen & Laundry Freight Housekeeping & Laundry Contrast Media Gases, Medical Forms Fuel (air
3,902,246 1,292,077 997,597 95,102 140,926 2,160 238,188 - 38,275 239,122 277,397 515,585 188,515 93,018 23,889 160,136 81,163 63,941 273,173 13,301 36,007 115,958 13,504 32,749 703 562 27,262 30,226 - 6,990 2,949 - 364 4,127 (166) (60,953) (8,483) (1,947) 1,413 16,320 172 192 364 96 2,738 15.2% 15.8% 1,425 53,116,302 49,797,065 102,913,367 24,669,484
MTD PY
-7.0% 3.2% -13.6% 19.0% -66.9% 3.3% -37.4% 95.0% -39.7% -42.9% -34.4% -36.2% -24.1% -2.1% -14.9% 24.9% -34.1% 65.2% -31.1% 12.0% 25.2% -12.2% 21.9% 20.2% -163.2% -19.6% 50.4% 18.2% 46.6% -13.8% 61.7% 100.0% 15.4% 40.5% 203.2% -31.8% -385.2% 90.7% 9.2% 7.7% -31.3% 15.8% -6.2% -26.1% 8.5% 13.9% 13.9% 1.4% 8.2% 6.9% 7.6% -6.0%
MTD Var %
Month To Date Variance (262,924) 41,155 (136,507) 19,730 (154,971) 798 (134,443) 12,573 (13,849) (77,069) (78,345) (212,789) (40,366) (1,793) (3,277) 29,338 (23,452) 5,306 (80,560)
Month To Date Budget 3,742,550 1,274,895 1,001,775 103,974 231,591 24,198 359,762 13,237 34,856 179,796 227,889 587,651 167,750 86,293 22,031 117,632 68,783 8,139 258,655 14,788
Month To Date Actual 4,005,474 1,233,739 1,138,282 84,244 386,562 23,400 494,206 664 48,705 256,865 306,234 800,440 208,116 88,086 25,308 88,295 92,235
