Michelle Kardohely
Monthly Variance Report- Main 7 Surgical
$ %
Explanation - Needs
Description Budget Actual Varianc Varianc Explanation - Justifiable
corrective action
e e
Total Units (volume) over budget
by 12.1% Hiring in process for 2 FT RN
(750 actual 669 budget = 81) position and one PT nurse
aide positions.
Increase in volume for unit since
starting to receive post-cardiac
Salaries $(9,427
$76,243 $85,670 -12.4% stent patients that require
Productive )
overnight stay.