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Supply Category Comments Department Under budget by $98K and under prior year 22K. Increase in 24 Biosense Webster ablation catheters ($63K) and 3 Diamondback Devices ($10K) Cath Lab Decreases in 6 ocelot catheters ($15K), 8 dragonfly catheters ($6K), 4 Boston ablation catheters ($6K), 6 aspiration catheters Med Surg ($6K), and 2 Kittycat ($3K) Over budget by $10K and over prior year 6K Increases in iAssist knee kits ($7K) and cement mixing systems OR ($5K) to support the orthopedic total joint volume increase Drugs Decrecase in 7 Zilver durg eluting peripheral stents over prior Stents year redu

Dietary Blood Endomechanical Other Non-Medical IV and IV Sets Laboratory Chemistry Supplies Radiology Office Suture Instruments Freight Contrast Media Gases, Medical Forms Fuel (aircraft & auto) Uniforms Film, Radiographic Inventory Variance Premier Incentive Rebates & Incentives Purchase Discounts

(28,877) (9,926) 5,792 10,786 (24,606) (4,177) (4,783) 7,391 11,528 2,030 (16,213) 484 2,424 10,204 (5,802) 7,575 (1,616) 243 (557) (277) (752) 720 (24,835) 13,561 178,576 (1,233)

Budget Variance $79,323 ($68,128) $18,154 $42,604 $9,834 Non-Cardiology Implants $7,043 ($62,023) ($68,054)

Med/Surg Drugs Cardiology Implants Other Expenses West Hospital Variance Analysis