Page 205 - 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
Mercy Health – Willard Hospital

6780
268,790 268,790 -24.1% (60,028) 249,424 309,453 Total Supplies 48,183 -15.1% (6,344) 42,030 48,374 Medical Surgical 48,183 107,157 -49.2% (53,607) 108,883 162,490 Drugs 107,157 4,625 202.4% 5,189 2,564 (2,626) Imp
MTD PY

-24.1% -15.1% -49.2% 202.4% 202.4% -34.4% -33.5% -34.1% -11.1% -41.9% -97.8% -156.8% 47.2% -61.7% -40.7% -24.1% 91.6% -584.3% 36.0% 11.0% 23.0% -249.3% 94.0% -23.1% -6.8% -19.8% 68.0% -182.8% -26.5% 100.0% 100.0% 308.9% -63.8% -906.3% 79.5% 24.5% 28.6% 38.9% -14.7% -11.5% 10.2% 20.1% 19.3% -12.6% 30.0% 11.7% 15.1% 4.0%
MTD Var %
Month To Date Variance (60,028) (6,344) (53,607) 5,189 5,189 (5,504) (2,591) (8,094) (2,905) (4,528) (2,631) (1,086) 2,179 (1,859) (2,012) (7,141) 616 (975)

Month To Date Budget 249,424 42,030 108,883 2,564 2,564 15,980 7,723 23,703 26,267 10,811 2,690 693 4,612 3,014 4,945 29,571 672 167

Month To Date Actual 309,453 48,374 162,490 (2,626) (2,626) 21,484 10,314 31,798 29,172 15,339 5,321 1,779 2,433 4,874 6,957 36,712 56