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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