Assume you are the chief administrator of a large healthcare facility and are comparing the actual cost to the budgeted cost. Prepare a Comparative Analysis of Actual to Budget and write a brief paragraph on how you believe this unit performed during the year. (NOTE: THERE ARE NO NUMBERS MISSING THIS IS ALL THAT IS GIVEN)

		2019 Actual			2018 Budget		Difference
	Dollars	%		Dollars	%		Dollars	%
Maintenance Expense	$11,000,000.00	?		$13,000,000.00	?		?	?
Dietary Expense	$5,200,000.00	?		$7,650,000.00	?		?	?
General Services	$10,000,000.00	?		$4,570,000.00	?		?	?
Supply Expense	$3,000,000.00	?		$2,650,000.00	?		?	?
Total	?	?			?		?	?