Print this page

/Institutions/University-of-Maryland-School-of-Dentistry/json/Clinic-Manual/Advanced-Education-in-General-Dentistry-local.json

/Institutions/University-of-Maryland-School-of-Dentistry/json/Clinic-Manual/Advanced-Education-in-General-Dentistry.json

Example of Monthly Production Report

Provider	Revenue Budget March	Actual Revenue March	Budget Variance	Revenue Budget	Actual Charges March	Budget Variance	YTD Budget	YTD Actual Revenue	YTD Budget Variance
Resident
	$3,800	$2,665	($1,145)	$3,800	$2,983	($817)	$29,100	$19,415	($9,685)
	$3,800	$3,562	($238)	$3,800	$3,984	$814	$29,100	$32,389	$3,289
	$3,800	$3,721	($79)	$3,800	$1,724	($2,076)	$29,100	$24,059	($5,041)
	$3,800	$3,001	($799)	$3,800	$4,323	$523	$29,100	$20,914	($1,846)
	$3,800	$5,006	($1,206)	$3,800	$6,783	$2,983	$29,100	$31,535	$2,435
	$3,800	$3,954	$154	$3,800	$4,570	$770	$29,100	$27,254	($1,846)
	$3,800	$2,051	($1,749)	$3,800	$2,118	($1,682)	$29,100	$14,694	($14,406)
	$3,800	$4,431	$631	$3,800	$5,155	$1,355	$29,100	$32,348	($3,248)
	$3,800	$5,119	$1,319	$3,800	$7,278	$3,478	$29,100	$27,100	($2,100)
	$3,800	$3,984	$184	$3,800	$5,656	$1,856	$29,100	$19,414	($9,686)
	$3,600	$4,105	$505	$3,600	$3,613	$13	$27,000	$23,517	($3,483)
	$3,600	$1,398	($2,202)	$3,600	$893	($2,707)	$27,000	$18,047	($8,953)
	$3,400	$2,181	($1,219)	$3,400	$1,415	($1,985)	$25,500	$15,573	($9,927)
	$3,400	$2,967	($433)	$3,400	$3,341	($59)	$25,500	$15,573	($9,927)
	$3,200	$2,620	($580)	$3,200	$3,401	$201	$24,000	$14,580	($9,420)
	$3,200	$3,351	$151	$3,200	$1,889	($1,311)	$24,000	$17,904	($6,096)
	$3,200	$3,174	($26)	$3,200	$3,007	($193)	$24,000	$21,092	($2,908)
	$3,200	$4,472	$1,272	$3,200	$4,925	$1,725	$24,000	$23,198	($802)
	$3,200	$1,426	($1,774)	$3,200	$1,392	($1,808)	$24,000	$10,164	($13,836)
	$3,200	$1,324	($1,876)	$3,200	$1,421	($1,779)	$24,000	$17,004	($6,996)