Page 121 - 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
62 - Springfield

Springfield

3,902,246 3,902,246 -7.0% (262,924) 3,742,550 4,005,474 Total Supplies 1,292,077 3.2% 41,155 1,274,895 1,233,739 Medical Surgical 1,292,077 997,597 -13.6% (136,507) 1,001,775 1,138,282 Drugs 997,597 95,102 19.0% 19,730 103,974 84,244 Implant - Stents 95,102 140,926
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