|
Number of Days
|
Daily Avg | Total | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RN | RN Change | Total RN | ADR | ADR Change | Total ADR | Rev | Rev Change | Total Rev | RN | RN Change | Total RN | ADR | ADR Change | Total ADR | Rev Rev | Change | Total Rev | |
| TOTAL | 188 | 4 | 192 | 210.65 | 133.66 | 209.05 | 39603 | 535 | 40138 | 7520 | 160 | 7680 | 210.65 | 133.66 | 209.05 | 1584118 | 21385.2 | 1605503.2 |
| SEGMENT1 | 10 | -1 | 9 | 215.37 | - | 215.37 | 2154 | -215 | 1938 | 400 | -40 | 360 | 215.37 | - | 215.37 | 86148 | -8614.8 | 77533.2 |
| SEGMENT2 | 11 | - | 11 | 234.08 | - | 234.08 | 2575 | 0 | 2575 | 440 | 0 | 440 | 234.08 | - | 234.08 | 102995.2 | 0 | 102995.2 |
| SEGMENT3 | 4 | - | 4 | 265.01 | - | 265.01 | 1060 | 0 | 1060 | 160 | 0 | 160 | 265.01 | - | 265.01 | 42401.6 | 0 | 42401.6 |
| SEGMENT4 | 4 | - | 4 | 230.74 | - | 230.74 | 923 | 0 | 923 | 160 | 0 | 160 | 230.74 | - | 230.74 | 36918.4 | 0 | 36918.4 |
| SEGMENT5 | 5 | - | 5 | 169.55 | - | 169.55 | 848 | 0 | 848 | 200 | 0 | 200 | 169.55 | - | 169.55 | 33910 | 0 | 33910 |
| SEGMENT6 | 7 | - | 7 | 255.44 | - | 255.44 | 1788 | 0 | 1788 | 280 | 0 | 280 | 255.44 | - | 255.44 | 71523.2 | 0 | 71523.2 |
| SUBTOTAL1 | 41 | -1 | 40 | 227.99 | 215.37 | 228.30 | 9347 | -215 | 9132 | 1640 | -40 | 1600 | 227.99 | 215.37 | 228.30 | 373896.4 | -8614.8 | 365281.6 |
| SEGMENT7 | 20 | - | 20 | 255.44 | - | 255.44 | 5109 | 0 | 5109 | 800 | 0 | 800 | 255.44 | - | 255.44 | 204352 | 0 | 204352 |
| SEGMENT8 | 23 | 5 | 28 | 154.21 | 150 | 304.21 | 3547 | 750 | 4297 | 920 | 200 | 1120 | 154.21 | 150 | 304.21 | 141873.2 | 30000 | 171873.2 |
| SEGMENT9 | 25 | - | 25 | 171.76 | - | 171.76 | 4294 | 0 | 4294 | 1000 | 0 | 1000 | 171.76 | - | 171.76 | 171760 | 0 | 171760 |
| SEGMENT10 | 19 | - | 19 | 216.54 | - | 216.54 | 4114 | 0 | 4114 | 760 | 0 | 760 | 216.54 | - | 216.54 | 164570.4 | 0 | 164570.4 |
| SUBTOTAL2 | 87 | 5 | 92 | 196.14 | - | 196.14 | 17064 | 750 | 17814 | 3480 | 200 | 3680 | 196.14 | - | 196.14 | 682555.6 | 30000 | 712555.6 |
| SEGMENT11 | 4 | - | 4 | 216.54 | - | 216.54 | 866 | 0 | 866 | 160 | 0 | 160 | 216.54 | - | 216.54 | 34646.4 | 0 | 34646.4 |
| SEGMENT12 | 5 | - | 5 | 143.46 | - | 143.46 | 717 | 0 | 717 | 200 | 0 | 200 | 143.46 | - | 143.46 | 28692 | 0 | 28692 |
| SEGMENT13 | 6 | - | 6 | 212.91 | - | 212.91 | 1277 | 0 | 1277 | 240 | 0 | 240 | 212.91 | - | 212.91 | 51098.4 | 0 | 51098.4 |
| SEGMENT14 | 7 | - | 7 | 215.37 | - | 215.37 | 1508 | 0 | 1508 | 280 | 0 | 280 | 215.37 | - | 215.37 | 60303.6 | 0 | 60303.6 |
| SEGMENT15 | 8 | - | 8 | 234.08 | - | 234.08 | 1873 | 0 | 1873 | 320 | 0 | 320 | 234.08 | - | 234.08 | 74905.6 | 0 | 74905 |
| SUBTOTAL3 | 30 | 0 | 30 | 208.04 | - | 208.04 | 6241 | 0 | 6241 | 1200 | 0 | 1200 | 208.04 | - | 208.04 | 249646 | 0 | 249646 |
| SEGMENT16 | 9 | - | 9 | 265.01 | - | 265.01 | 2385 | 0 | 2385 | 360 | 0 | 360 | 265.01 | - | 265.01 | 95403.6 | 0 | 95403.6 |
| SEGMENT17 | 8 | - | 8 | 230.74 | - | 230.74 | 1846 | 0 | 1846 | 320 | 0 | 320 | 230.74 | - | 230.74 | 73836.8 | 0 | 73836.8 |
| SEGMENT18 | 7 | - | 7 | 169.55 | - | 169.55 | 1187 | 0 | 1187 | 280 | 0 | 280 | 169.55 | - | 169.55 | 47474 | 0 | 47474 |
| SEGMENT19 | 6 | - | 6 | 255.44 | - | 255.44 | 1533 | 0 | 1533 | 240 | 0 | 240 | 255.44 | - | 255.44 | 61305.6 | 0 | 61305.6 |
| SUBTOTAL4 | 30 | 0 | 30 | 231.68 | - | 231.68 | 6951 | 0 | 6951 | 1200 | 0 | 1200 | 231.68 | - | 231.68 | 278020 | 0 | 278020 |