Page 73 - 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
Mercy Health - West Hospital

6321
3,109,110 3,109,110 2.5% 86,414 3,484,500 3,398,086 Total Supplies 1,123,653 5.9% 79,323 1,335,985 1,256,662 Medical Surgical 1,123,653 674,336 -8.8% (68,128) 771,093 839,221 Drugs 674,336 90,025 21.4% 18,154 84,747 66,593 Implant - Stents 90,025 29,208
MTD PY

2.5% 5.9% -8.8% 21.4% 30.8% 76.0% 29.9% 24.0% -21.7% -24.2% -20.6% -6.3% -36.2% -9.2% 18.6% 18.1% -32.4% 248.2% -18.2% 53.2% 27.3% 8.4% -78.3% 1.8% 10.3% 44.2% -51.5% 25.0% -6.6% 2.8% -8.5% -77.0% -317.3% 100.0% 103.1% -37.5% -614.6% 69.0% 13.5% 13.8% -25.3% 3.4% -5.6% -32.7% 7.3% -6.5% -6.2% 9.1% 15.2% 2.2% 9.0% 4.0%
MTD Var %
Month To Date Variance 86,414 79,323 (68,128) 18,154 42,604 9,834 70,592 7,043 (62,023) (68,054) (123,035) (52,442) (28,877) (9,926) 5,792 10,786 (24,606) (4,177) (4,783)

Month To Date Budget 3,484,500 1,335,985 771,093 84,747 138,291 12,934 235,971 29,329 285,434 281,642 596,405 832,376 79,695 107,564 31,115 59,462 76,026 (1,683) 26,220 13,888

Month To Date Actual 3,398,086 1,256,662 839,221 66,593 95,686 3,100 165,379 22,287 347,457 349,696 719,440 884,819 108,572 117,490 25,323 48,676 100,632 2,