DUSTY HOSPITAL ACTUAL VS BUDGET APRIL April Actual April Budget Revenue: Inpatient Revenue Outpatient Revenue Total Revenue Expenses: Salaries & Wages - Regular Salaries & Wages - Overtime Employee Benefits Medical Supplies Outside Services Rent Equipment Maintenance Total Expenses Net Margin $240,000 150,000 390,000 150,000 20,000 75,000 60,000 40,000 10,000 40,000 395,000 ($5,000) $220,000 150,000 370,000 150,000 10,000 70,000 50,000 40,000 10,000 10,000 20,000 360,000 $10,000 Difference $20,000 20,000 10,000 5,000 10,000 (10,000) 20,000 35,000 ($15,000)