Show me how 2016 2017 2017 Preliminary Final Actual YTD Actual YTD Budget Cost Standard Budget...


Show me how	2016	2017	2017			Preliminary	Final
	Actual	YTD Actual	YTD Budget	Cost Standard	Budget Standard	2018 Budget	2018 Budget
Salaries and Wages-V	$346,700	$185,200	$179,000	3.88
Fringe Benefits-V	111,700	59,200	58,000	1.24
Supplies-V	230,600	121,000	119,000	2.54
Depreciation-F	57,400	30,000	29,000	60,000.00
Interest-F	17,800	8,400	9,000	16,800.00
Other-V	207,400	109,300	110,000	2.29
Total Expenses	$971,600	$513,100	$505,000	76,809.95

Patient days	95,000	47,700	47,200			97000	97500
						Forecast	2017 Actual

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2016 2017 2017 Preliminary Final Actual YTD Actual YTD Budget Cost Standard Budget Standard 2018 Budget...

2016 2017 2017 Preliminary Final Actual YTD Actual YTD Budget Cost Standard Budget Standard 2018 Budget 2018 Budget Salaries and Wages-V $346,700 $185,200 $179,000 3.88 Fringe Benefits-V 111,700 59,200 58,000 1.24 Supplies-V 230,600 121,000 119,000 2.54 Depreciation-F 57,400 30,000 29,000 60,000.00 Interest-F 17,800 8,400 9,000 16,800.00 Other-V 207,400 109,300 110,000 2.29 Total Expenses $971,600 $513,100 $505,000 76,809.95 Patient days 95,000 47,700 47,200 97000 97500 Forecast 2017 Actual

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