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)