Page 217 - 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
61 - Youngstown
Youngstown

14,901,486 14,901,486 1.0% 154,267 15,121,578 14,967,311 Total Supplies 4,543,675 3.4% 150,405 4,476,721 4,326,316 Medical Surgical 4,543,675 5,325,706 -0.5% (29,807) 5,945,310 5,975,117 Drugs 5,325,706 181,993 14.9% 24,765 166,581 141,816 Implant - Stents 181,993 630,041
MTD PY

1.0% 3.4% -0.5% 14.9% 0.2% 13.8% 6.6% 26.5% 21.4% -6.2% 7.1% 7.0% -17.0% 4.4% -539.6% 31.0% -34.8% 27.4% -410.0% 20.8% -48.1% 31.2% -101.8% -33.4% 55.5% 37.7% 13.2% -43.5% 8.1% -1584.1% 3.0% 72.9% 87.7% 44.1% 100.0% 264.8% -32.4% -86.3% 65.2% -0.9% 1.8% -30.8% 10.7% -2.5% 3.4% -3.0% 2.4% 2.4% -2.1% 2.1% -2.0% -0.2% -3.3%
MTD Var %
Month To Date Variance 154,267 150,405 (29,807) 24,765 1,232 40,948 66,944 82,433 134,250 (69,723) 146,960 213,905 (63,339) 15,094 (83,691) 105,719 (67,291) 10,586 (155,967)

Month To Date Budget 15,121,578 4,476,721 5,945,310 166,581 550,118 295,898 1,012,596 311,083 627,479 1,121,213 2,059,775 3,072,371 372,382 344,603 15,509 341,531 193,356 38,703 38,038 115,744

Month To Date Actual 14,967,311 4,326,316 5,975,117 141,816 548,886 254,950 945,652 228,650 493,229 1,190,936 1,912,815 2,858,467 435,721 329,509 99,199 235,812 260,647 28,118