| | July, 2006 | August, 2006 | % of total cost in July | % of total cost in August |
| Hospital Services - Inpatient | 203,425.00 | 212,250.00 | 22% | 22% |
| Hospital Services - Outpatient | 182,440.00 | 180,700.00 | 20% | 18% |
| Surgical Services | 101,250.00 | 103,400.00 | 11% | 11% |
| Physician Office Visit | 337,900.00 | 391,450.00 | 37% | 40% |
| Administrative expenses | 90,000.00 | 90,000.00 | 10% | 9% |
| Total | 915,015.00 | 977,800.00 |
| Week | Cost of Physician visits | % Change |
| 1 | 77322 | 2% |
| 2 | 79177 | -5% |
| 3 | 74889 | -2% |
| 4 | 73428 | 2% |
| 5 | 74535 | 1% |
| 6 | 75487 | -2% |
| 7 | 74222 | 2% |
| 8 | 75499 | 1% |
| 9 | 76300 | -0% |
| 10 | 76033 | 4% |
| 11 | 78832 | 1% |
| 12 | 79755 | 1% |
| 13 | 80243 | -2% |
| 14 | 78993 | 3% |
| 15 | 81227 | 4% |
| 16 | 84219 | -2% |
| 17 | 82177 | 0% |
| 18 | 82456 | -2% |
| 19 | 81100 | 4% |
| 20 | 84211 | 7% |
| 21 | 90133 | 6% |
| 22 | 95120 | 5% |
| 23 | 99865 | -2% |
| 24 | 97752 | 1% |
| 25 | 98713 |
| | | 1% |
qn-pownr-965
answer1.xlsx
