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XYZ Nursing Center
PPD & Financial Analysis
[  JAN 2017 | FEB 2017 | MAR 2017  ]
XYZ NURSING CENTER
JAN 17
SPEND
JAN 17
CENSUS
JAN 17
PPD
FEB 17
SPEND
FEB 17
CENSUS
FEB 17
PPD
MAR 17
SPEND
MAR 17
CENSUS
MAR 17
PPD
3 MONTH
SPEND
3 MONTH
CENSUS
3 MONTH
PPD
Housekeeping $762.00 3,778 $0.20 $962.00 3,778 $0.25 $7,612.00 3,778 $2.01 $9,336.00 11,334 $0.82
Incontinence Care $2,000.00 3,778 $0.52 $7,642.00 3,778 $2.02 $4,762.00 3,778 $1.26 $14,404.00 11,334 $1.26
Dietary $7,623.00 3,778 $0.20 $7,462.00 3,778 $0.20 $62.00 3,778 $0.20 $15,147.00 11,334 $0.60
Gloves $7,362.00 3,778 $0.20 $962.00 3,778 $0.20 $7,462.00 3,778 $0.20 $15,786.00 11,334 $0.60
Furnishings $1,762.00 3,778 $0.20 $262.00 3,778 $0.20 $2,762.00 3,778 $0.20 $4,786.00 11,334 $0.60
Laundry $162.00 3,778 $0.20 $7,162.00 3,778 $0.20 $4,762.00 3,778 $0.20 $12,086.00 11,334 $0.60
Totals $19,671.00 22,668 $0.86 $24,452.00 22,668 $1.08 $27,422.00 22,668 $1.21 $71,545.00 68,004 $0.61
JAN
17
Order
Total

$19,671.00
Add’l. Order Impact
$1,762.12
FEB
17
Order
Total

$24,452.00
Add’l. Order Impact
$762.12
MAR
17
Order
Total

$27,422.00
Add’l. Order Impact
$762.12
3
MONTH
Order
Total

$71,545.00
Add’l. Order Impact
$1,762.12
January 2017 Spend
February 2017 Spend
March 2017 Spend
Housekeeping
Incontinence Care
Dietary
Gloves
Furnishings
Laundry
Date Printed: 4/1/2017 | Time Printed: 3:28 PM
XYZ Nursing Center
PPD & Financial Analysis
[  JAN 2017 | FEB 2017 | MARch 2017  ]
XYZ NURSING CENTER
Product Category
Housekeeping
UMED Item # UMED Item Description JAN 17
SPEND
JAN 17
% of SPEND
FEB 17
SPEND
FEB 17
% of SPEND
MAR 17
SPEND
MAR 17
% of SPEND
3 MONTH
SPEND
3 MONTH
% of SPEND
BULORX22 AIRX 22 HIGH INTENSITY ODOR COUNTERACTANT SPRAY $3,000.00 30% $3,000.00 30% $3,000.00 30% $9,000.00 30%
BULORX22 AIRX 22 HIGH INTENSITY ODOR COUNTERACTANT SPRAY $2,000.00 20% $2,000.00 20% $2,000.000 20% $6,000.00 20%
BULORX22 AIRX 22 HIGH INTENSITY ODOR COUNTERACTANT SPRAY $1,000.00 10% $1,000.00 10% $1,000.00 10% $3,000.00 10%
BULORX22 AIRX 22 HIGH INTENSITY ODOR COUNTERACTANT SPRAY $5,000.00 50% $5,000.00 50% $5,000.00 50% $15,000.00 50%
Housekeeping Totals $10,000.00 100% $10,000.00 100% $10,000.00 100% $30,000.00 100%
Needles, Syringes, IV Solutions
UMED Item # UMED Item Description JAN 17
SPEND
JAN 17
% of SPEND
FEB 17
SPEND
FEB 17
% of SPEND
MAR 17
SPEND
MAR 17
% of SPEND
3 MONTH
SPEND
3 MONTH
% of SPEND
BULORX22 AIRX 22 HIGH INTENSITY ODOR COUNTERACTANT SPRAY $3,000.00 30% $3,000.00 30% $3,000.00 30% $9,000.00 30%
BULORX22 AIRX 22 HIGH INTENSITY ODOR COUNTERACTANT SPRAY $2,000.00 20% $2,000.00 20% $2,000.000 20% $6,000.00 20%
BULORX22 AIRX 22 HIGH INTENSITY ODOR COUNTERACTANT SPRAY $1,000.00 10% $1,000.00 10% $1,000.00 10% $3,000.00 10%
BULORX22 AIRX 22 HIGH INTENSITY ODOR COUNTERACTANT SPRAY $5,000.00 50% $5,000.00 50% $5,000.00 50% $15,000.00 50%
Needles, Syringes, IV Solutions Totals $10,000.00 100% $10,000.00 100% $10,000.00 100% $30,000.00 100%
Date Printed: 4/1/2017 | Time Printed: 3:28 PM
XYZ Nursing Center
Inventory Manager
[  JAN 2017 | FEB 2017 | MARch 2017  ]
XYZ NURSING CENTER
Product Category
Housekeeping
UMED Item # UMED Item Description JAN 17 TOTAL SPEND JAN 17 TOTAL QTY FEB 17 TOTAL SPEND FEB 17 TOTAL QTY MAR 17 TOTAL SPEND MAR 17 TOTAL QTY 3 MONTH TOTAL SPEND 3 MONTH TOTAL QTY RECOMMENDED
MONTHLY
PAR LEVEL
BULORX22 AIRX 22 HIGH INTENSITY ODOR COUNTERACTANT SPRAY $1,020.00 37 $2,400.00 59 $3,600.00 22 $4,800.00 50 105
BULORX22 AIRX 22 HIGH INTENSITY ODOR COUNTERACTANT SPRAY $7,612.00 37 $6,162.00 59 $5,662.00 22 $8,362.00 50 105
BULORX22 AIRX 22 HIGH INTENSITY ODOR COUNTERACTANT SPRAY $9,762.00 37 $1,662.00 59 $2,862.00 22 $8,462.00 50 105
BULORX22 AIRX 22 HIGH INTENSITY ODOR COUNTERACTANT SPRAY $7,632.00 37 $1,662.00 59 $2,662.00 22 $8,622.00 50 105
Housekeeping Totals $26,026.00 148 $11,826.00 236 $14,786.00 88 $30,246.00 200 420
Needes, Syringes, and IV Solutions
UMED Item # UMED Item Description JAN 17 TOTAL SPEND JAN 17 TOTAL QTY FEB 17 TOTAL SPEND FEB 17 TOTAL QTY MAR 17 TOTAL SPEND MAR 17 TOTAL QTY 3 MONTH TOTAL SPEND 3 MONTH TOTAL QTY RECOMMENDED
MONTHLY
PAR LEVEL
BULORX22 AIRX 22 HIGH INTENSITY ODOR COUNTERACTANT SPRAY $1,020.00 37 $2,400.00 59 $3,600.00 22 $4,800.00 50 105
BULORX22 AIRX 22 HIGH INTENSITY ODOR COUNTERACTANT SPRAY $7,612.00 37 $6,162.00 59 $5,662.00 22 $8,362.00 50 105
BULORX22 AIRX 22 HIGH INTENSITY ODOR COUNTERACTANT SPRAY $9,762.00 37 $1,662.00 59 $2,862.00 22 $8,462.00 50 105
BULORX22 AIRX 22 HIGH INTENSITY ODOR COUNTERACTANT SPRAY $7,632.00 37 $1,662.00 59 $2,662.00 22 $8,622.00 50 105
Needes, Syringes, and IV Solutions Totals $26,026.00 148 $11,826.00 236 $14,786.00 88 $30,246.00 200 420
Date Printed: 4/1/2017 | Time Printed: 3:28 PM
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