Page 97 - 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

64 - Lima
Lima
7,122,188 7,122,188 -13.6% (1,048,943) 7,734,415 8,783,359 Total Supplies 2,079,487 -9.9% (227,785) 2,309,131 2,536,916 Medical Surgical 2,079,487 2,368,874 -4.8% (131,772) 2,748,856 2,880,628 Drugs 2,368,874 108,895 -38.3% (57,316) 149,460 206,776 Implant - Stents 108,895 277,326
MTD PY

-13.6% -9.9% -4.8% -38.3% -11.2% -1649.7% -27.8% -83.8% -45.7% -86.3% -78.2% -62.6% -34.1% -18.4% -783.9% 15.4% -43.1% 13.5% -8.2% -21.2% 18.2% -3.3% 26.0% -48.1% -14.8% 3.9% 15.4% -1.8% -101.7% 14.3% 25.8% -16.5% 65.7% 100.0% 9.0% -3.3% -38.7% 94.6% -37.5% -152.2% 71.6% 3.9% 7.0% -26.1% 0.9% -4.8% -5.7% -4.5% 9.2% 9.7% -18.9% 20.2% 1.0% 10.5% 3.5%
MTD Var %
Month To Date Variance (1,048,943) (227,785) (131,772) (57,316) (27,659) (25,447) (110,422) (134,655) (76,393) (481,528) (692,576) (802,998) (60,812) (13,506) (34,862) 28,023 (42,971) 10,832

Month To Date Budget 7,734,415 2,309,131 2,748,856 149,460 246,653 1,543 397,655 160,652 167,232 557,849 885,733 1,283,388 178,591 73,518 4,447 182,176 99,588 80,447 632,440

Month To Date Actual 8,783,359 2,536,916 2,880,628 206,776 274,312 26,990 508,077 295,308 243,625 1,039,377 1,578,309 2,086,386 239,404 87,024 39,309 154,153 142,559