Page 13 - Mercy MOR All Regions_FinalwVideo

RUN TIME: 3:31:02 PM
RUN DATE: 2/7/2018
YTD
PY
Var %
YTD
Year To Date
Variance
Year To Date
Budget
Year To Date
Actual
For Periods Ending January 31, 2018
63 - Cincinnati

Cincinnati
19,780,042 19,780,042 -4.4% (858,396) 19,596,771 20,455,167 Total Supplies 5,451,814 -10.1% (549,377) 5,460,979 6,010,356 Medical Surgical 5,451,814 5,147,494 6.5% 359,417 5,571,323 5,211,906 Drugs 5,147,494 224,359 -16.7% (38,248) 229,401 267,648 Implant - Stents 224,359 554,117
MTD PY

-4.4% -10.1% 6.5% -16.7% -65.3% -29.4% -46.7% -7.4% -7.6% -30.5% -18.2% -24.7% -22.6% 7.9% 17.9% -10.2% -49.9% 60.4% -23.7% 5.9% 29.5% 23.1% 3.9% 4.3% -18.6% 8.9% 35.2% 2.8% 17.5% -14.5% -30.6% 7.2% 7.8% -65.2% 100.0% -31.9% 184.1% -30.8% -340.8% 66.1% 7.2% 5.0% -29.8% 4.6% -6.2% -14.3% 3.2% 3.3% 3.4% -1.1% 8.7% 0.5% 4.6%
MTD Var %
Month To Date Variance (858,396) (549,377) 359,417 (38,248) (387,947) (71,585) (497,780) (29,892) (113,399) (503,498) (646,789) (1,144,569) (101,275) 44,443 53,017 (24,332) (172,005) 92,569 (132,667)

Month To Date Budget 19,596,771 5,460,979 5,571,323 229,401 593,888 243,455 1,066,743 404,719 1,500,787 1,652,896 3,558,402 4,625,146 448,572 560,140 296,356 238,358 344,387 153,262 560,766 306,463

Month To Date Actual 20,455,167 6,010,356 5,211,906 267,648 981,835 315,040 1,564,523 434,610 1,614,186 2,156,395 4,205,191 5,769,714 549,848 515,697 243,339 262,689 516,392 60,693