This report also scrolls to the right > > > > > > > > > > > > > > > > > > > > > > > > > > > > > PRINCETON MEMORIAL 29/08/1999 12:58pm AVERAGE COST PER BED DAY - Financial YTD Average Cost for Individual Codes for Active Months 001 Salary & Wages 22.86 002 Drawings 5.20 004 Cleaning 0.62 005 Ird Paye 0.00 006 Laundry 0.00 007 Staff Recruitment 0.19 008 Staff Training 0.01 009 Mortgage Interest 7.38 010 Food 5.96 011 Household Supplies 0.75 012 Energy 1.41 013 General Expenses 1.19 014 Medical Care - Home 0.26 015 Income Tax 0.51 016 Medical Supplies - Home 0.41 017 Childrens Expenses 2.67 018 Occupational Therapy & 0.03 019 Printing, Postage & Sta 0.12 020 Telephone & Tolls 0.86 021 Travelling Expenses 0.15 022 Vehicle Expenses 0.28 023 Building & Property 1.88 024 Plant & Equipment 0.45 025 Furniture & Fittings 1.04 026 Insurance 0.69 027 Rates 0.68 028 Administration 0.59 029 Accountancy And Legal 2.50 030 Bank Charges 0.66 031 Staff Education 0.15 032 Advertising 0.00 033 Acc Levy 2.73 035 Donations Out 0.05 037 Rent 0.13 038 Quality Assurance 0.17 PAYE PAYE paid 6.29 Average Occupancy for Active Months APR 100.0% MAY 100.0% JUN 100.0% JUL 98.0% AUG 98.0% Cost per Bed Day: $68.86 Based on 26 beds total, 129 Residents over 5 months, representing an average occupancy rate of 99%