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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 - Anderson Hospital
6301
4,106,437 4,106,437 -2.6% (97,790) 3,814,047 3,911,837 Total Supplies 1,304,366 -4.4% (50,904) 1,149,736 1,200,639 Medical Surgical 1,304,366 761,986 7.2% 61,101 847,767 786,666 Drugs 761,986 55,437 -7.4% (4,638) 62,578 67,216 Implant - Stents 55,437 127,081
MTD PY
-2.6% -4.4% 7.2% -7.4% -118.7% 33.3% -63.5% -33.5% -2.4% -20.5% -10.6% -20.6% -1.3% 27.4% 16.8% -54.2% -48.9% 64.5% -12.2% 7.8% 15.2% 20.0% 43.0% -4.6% -16.0% -29.8% -69.1% 42.9% 48.4% -55.6% -49.0% 16.2% -10.2% 25.5% 100.0% 1473.9% -27.1% -334.0% 80.4% 6.5% 8.7% -30.5% 13.6% -1.7% -15.0% 4.9% 2.5% 2.9% 2.2% 3.6% -0.3% 2.0% -0.4%
MTD Var %
Month To Date Variance (97,790) (50,904) 61,101 (4,638) (145,890) 11,273 (139,255) (12,978) (13,383) (73,219) (99,580) (238,835) (1,260) 21,163 7,524 (9,453) (37,062) 46,014 (5,237)
Month To Date Budget 3,814,047 1,149,736 847,767 62,578 122,882 33,813 219,273 38,684 546,558 357,513 942,755 1,162,028 96,524 77,209 44,900 17,442 75,722 71,366 42,795 31,693
Month To Date Actual 3,911,837 1,200,639 786,666 67,216 268,772 22,540 358,528 51,663 559,941 430,732 1,042,335 1,400,863 97,784 56,046 37,376 26,895 112,784 25,352
