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Expense Salaries and Wages Fringe Benefits Supplies Depreciation Interest Other Total Expenses Patient days YTD Actual $175,200 126,000 109 300 $13,100 47,700 YTD Budget $169,000 68,000 124,000 24,000 9,000 110 ooo $504,000 47,200 S Diff ($6,200) ($1,200) ($2,000) ($1,000) $600 Egg ($9,100) % Diff 3.70% 1.80% 1.60% 4.20% -6.70% -0.60% 1.80% 1.10% Overall Variance Volume: AQO 8QO difference apo Cost Variance - Calculated apo AQO ($9,100) Volume Variance Cost Variance Total Valriance Salary Variance Volume: AQO 8QO difference apo Cost Variance - Calculated apo AQO ($6,200) Volume Variance Cost Variance Total Valriance Cost Variance - proof Cost Variance - proof