Page 133 - Mercy MOR All Regions_FinalwithVideo

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

67 - Toledo
Toledo
13,266,587 13,266,587 -4.2% (583,843) 13,801,957 14,385,799 Total Supplies 3,913,466 9.6% 373,513 3,902,525 3,529,012 Medical Surgical 3,913,466 3,889,651 -2.6% (127,991) 4,889,541 5,017,532 Drugs 3,889,651 150,633 20.6% 37,071 179,864 142,793 Implant - Stents 150,633 383,940
MTD PY

-4.2% 9.6% -2.6% 20.6% -4.1% -54.6% -5.2% -63.3% -33.1% -48.8% -47.0% -32.8% -27.8% 5.2% -69.0% -13.5% -71.3% -2.3% -21.4% 94.5% 1.2% 25.1% -38.7% -20.7% 11.6% 13.4% -70.0% -59.7% 16.7% -14.8% -106.4% 87.1% 10.8% -127.6% 100.0% 100.0% 26.3% 100.0% 97.6% 100.0% -18.2% -39.6% -322.8% 78.9% 16.9% -1.4% -17.0% -12.0% -12.9% -6.6% 9.0% 3.5% 3.6% 4.4% 9.8% -4.0% 2.3% 0.6%
MTD Var %
Month To Date Variance (583,843) 373,513 (127,991) 37,071 (20,100) (57,454) (40,483) (163,887) (136,056) (408,741) (708,683) (749,166) (106,095) 11,573 (51,529) (37,492) (93,277) (1,165) (185,530)
Month To Date Budget 13,801,957 3,902,525 4,889,541 179,864 490,629 105,296 775,789 258,835 410,991 836,827 1,506,653 2,282,443 381,368 221,914 74,628 277,843 130,858 50,160 868,971 1,021

Month To Date Actual 14,385,799 3,529,012 5,017,532 142,793 510,730 162,750 816,272 422,722 547,046 1,245,568 2,215,337 3,031,609 487,463 210,341 126,157 315,335 224,135 51,326