Page 85 - 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
66 - Paducah

Paducah
4,906,009 4,906,009 -19.1% (944,974) 4,941,692 5,886,666 Total Supplies 1,152,806 3.3% 39,442 1,179,654 1,140,212 Medical Surgical 1,152,806 1,542,849 -35.5% (588,156) 1,657,960 2,246,116 Drugs 1,542,849 84,968 -15.2% (11,706) 76,880 88,587 Implant - Stents 84,968 165,827
MTD PY

-19.1% 3.3% -35.5% -15.2% -76.8% 78.7% -37.5% -4.1% 1.7% -154.9% -32.4% -33.3% -22.9% 9.5% -14.7% -35.7% -31.4% -42.1% -20.9% -3.4% 10.9% -34.3% -56.1% 10.4% -68.4% 6.0% -10.2% -20.0% 0.6% -23.1% -43.3% 100.0% -3.1% -98.6% -241.1% -34.4% -351.7% 58.9% 2.3% 5.5% -31.5% 4.4% -6.6% -0.4% -8.6% 24.3% 25.5% -30.3% 14.3% -7.8% 2.1% -5.1%
MTD Var %
Month To Date Variance (944,974) 39,442 (588,156) (11,706) (112,330) 27,396 (96,640) (14,361) 11,085 (404,567) (407,843) (504,483) (21,370) 6,704 (2,746) (21,283) (17,840) (13,753) (29,495)

Month To Date Budget 4,941,692 1,179,654 1,657,960 76,880 146,349 34,812 258,041 348,345 647,947 261,140 1,257,431 1,515,472 93,363 70,678 18,640 59,656 56,871 32,705 141,405 5,775

Month To Date Actual 5,886,666 1,140,212 2,246,116 88,587 258,678 7,416 354,681 362,706 636,862 665,706 1,665,274 2,019,955 114,733 63,975 21,386 80,939 74,710 46,45