Page 61 - Mercy MOR All Regions_FinalwVideo

RUN TIME: 6:50:53 AM
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
The Jewish Hospital - Mercy Health

6319
5,189,322 5,189,322 -5.4% (251,215) 4,685,975 4,937,190 Total Supplies 1,165,716 -21.2% (232,173) 1,096,480 1,328,653 Medical Surgical 1,165,716 1,727,330 14.9% 228,926 1,540,430 1,311,504 Drugs 1,727,330 37,722 -72.9% (21,479) 29,472 50,952 Implant - Stents 37,722 113,139
MTD PY

-5.4% -21.2% 14.9% -72.9% -99.3% 58.1% -78.6% -51.5% 0.9% -50.4% -29.2% -35.6% -78.1% 13.6% 20.6% -29.2% -37.5% 96.8% -40.6% 54.2% -5.2% 41.5% 22.2% 8.2% -45.3% -10.2% 100.0% 36.4% 9.7% 90.9% -35.7% 10.3% -2.5% 22.1% 100.0% -36.3% 2053.5% -32.7% -250.8% 72.6% 10.0% 12.3% -26.1% 15.6% -1.8% -34.1% 6.1% 0.8% 1.0% 0.7% 10.4% 1.2% 6.5%
MTD Var %
Month To Date Variance (251,215) (232,173) 228,926 (21,479) (109,158) 8,953 (121,684) (65,178) 3,705 (243,211) (304,684) (426,368) (57,930) 36,038 18,989 (7,906) (30,078) 13,135 (32,873)

Month To Date Budget 4,685,975 1,096,480 1,540,430 29,472 109,933 15,403 154,809 126,518 433,233 482,087 1,041,838 1,196,647 74,192 264,989 92,136 27,069 80,213 13,576 80,914 44,828

Month To Date Actual 4,937,190 1,328,653 1,311,504 50,952 219,091 6,450 276,493 191,696 429,527 725,299 1,346,522 1,623,015 132,121 228,951 73,147 34,975 110,291 440