Page 9 - Financial Workbook July
P. 9
Date: Aug 25, 2017 Towne Square Care of Puryear - SNF
Time: 15:15:02 CT INCOME STATEMENT
User: Zach Bell 7/1/2017 to 7/31/2017 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 184,870 223.00 0 184,870 1,027,654 173.33 0 1,027,654
NET INCOME 26,225 - 0 (26,225) 20,832 - 0 (20,832)
