Page 6 - Financial Workbook October
P. 6

Date:  Dec 4, 2017                Towne Square Care of Puryear - SNF
            Time: 16:52:35 CT                       INCOME STATEMENT
            User:  Zach Bell                        10/1/2017 to 10/31/2017                               Page # 5

                                                       CURRENT PERIOD                    YEAR TO DATE
                                              Actual $ Actual / Day  Budget $  Var $  Actual $ Actual / Day  Budget $  Var $
                 OTHER INCOME AND EXPENSE
                 TOTAL OTHER INCOME AND EXPENSE    0       0.00      0      0        0      0.00      0        0
            TOTAL DEPARTMENTAL ROUTINE EXPENSES  189,334  168.15     0  189,334  1,574,787  169.81    0  1,574,787
            NET INCOME                          19,921       -       0  (19,921)  45,918       -      0   (45,918)
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