Page 37 - 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 - Clermont Hospital

6302
1,362,935 1,362,935 -2.6% (41,011) 1,564,059 1,605,070 Total Supplies 426,432 9.8% 47,282 483,310 436,027 Medical Surgical 426,432 295,135 -6.7% (28,234) 418,711 446,944 Drugs 295,135 945 -28.1% (611) 2,176 2,787 Implant - Stents 945
MTD PY

-2.6% 9.8% -6.7% -28.1% 100.0% 50.1% -2.4% 44.4% -19.6% -4.8% -3.8% -11.1% 21.4% 69.6% -45.3% -117.9% 102.3% 0.9% 15.5% 15.6% 41.7% -167.3% -30.5% -244.1% -47.2% -66.2% -13.7% 6.6% 10.1% -184.7% -20.3% -18.6% -408.7% 63.0% -36.2% -62.7% 30.5% 1.8% -3.3% -45.0% 3.6% -3.0% 0.2% 3.9% 4.4% -2.4% 3.1% 0.4% 1.5% -1.7%
MTD Var %
Month To Date Variance (41,011) 47,282 (28,234) (611) 3,413 2,802 (1,617) 26,074 (40,174) (15,717) (12,915) (5,514) 7,799 13,782 (5,274) (31,330) 24,543 292 4,0

Month To Date Budget 1,564,059 483,310 418,711 2,176 3,413 5,589 67,121 58,677 204,463 330,261 335,850 49,722 36,415 19,791 11,631 26,584 23,980 33,020 26,258 2

Month To Date Actual 1,605,070 436,027 446,944 2,787 - 2,787 68,738 32,603 244,637 345,978 348,765 55,236 28,616 6,009 16,905 57,915 (563)