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Supply Category Comments Department Cath Lab Med Surg OR Drugs Stents CRM Valves Spine Ortho OR Other Cath Lab Physical Plant/Maintenance Minor Equipment Non-Medical Minor Equipment Medical Housekeeping & Laundry Dietary Utensils Non-Disposable

Dietary Blood Endomechanical Other Non-Medical IV and IV Sets Laboratory Office Suture Instruments Linen & Laundry Freight Contrast Media Gases, Medical Forms Uniforms Film, Radiographic Anesthesia Dept Transfers Inventory Variance Premier Incentive Rebates & Incentives Purchase Discounts

(63,339) 15,094 (83,691) 105,719 (67,291) 10,586 (155,967) 24,104 (35,344) 16,717 (52,452) (29,229) (110) 27,461 6,864 (22,439) 3,976 (9,444) 209 820 468 473 2 (59,519) 43,637 147,024 (4,564)

Budget Variance $150,405 ($29,807) $24,765 $1,232 $40,948 Non-Cardiology Implants $82,433 $134,250 ($69,723)

Med/Surg Drugs Cardiology Implants Other Expenses Youngstown Variance Analysis