Life Healthcare Savings Report - August 2013 1 | Seite 3

LIFE HEALTHCARE IMPLEMENTED SAVINGS (2013) Hospital Name Bedford Gardens Chatsmed Account No 2601290149 16110216695 969691 Property Address 7 Leicester Road, Bedford Gardens, Bedfordview 80 Woodhurst Drive, Chatsworth Feb-13 Mar-13 R R Apr-13 7,063.53 R 46,969.36 R May-13 7,298.98 R 40,244.45 R R Jun-13 7,063.53 R 31,180.19 R 26,749.08 R 33,328.57 R 6,774.15 R 10,887.02 R -12,659.73 R 47,801.20 R 17,608.52 R -34,598.93 R -402.46 R 10,823.22 R Jul-13 26,360.91 -30,630.11 -27,658.73 -4,144.18 3,945.39 -9,467.23 -7,821.38 -41,765.22 31,437.29 2,388.04 6,295.60 16,126.39 Empangeni 96719 969684 Cnr Biyela & Ukula Streets, Empangeni R R Faeri Glen Knysna Hospital Mount Edgecombe Roseacres St Georges Witpoort Waverley Care Centre 2116 1-08594-000-13-2 16110247197 2602702408 600026510204 3400111297 2601341047 Corner Atterbury & Oberon Avenue, Pretoria Hunters Estate Drive, Hunters home, knysna 163 - 179 Redberry Road, Phoenix Corner Castor & St Josephs Streets,Primrose Germiston 40 Park Drive, Port Elizabeth 185 Lemmer Road, Vulcania, Brakpan Main Reef Road, knights, Germiston R 3,539.99 R R R R R 20,239.19 R -2,892.90 R 67,497.10 R 15,844.17 R 17,800.91 R 17,564.28 R 56,039.09 R 18,640.68 R R 3,174.38 R R 3,885.27 R 7,511.81 R 5,643.48 R 9,778.70 R TOTAL R 3,539.99 R 3,174.38 R 151,542.19 R 155,932.89 R 144,554.36 R -34,933.23 Implemented Savings R 80,000.00 Feb-13 R 60,000.00 R 40,000.00 R 20,000.00 RBedford Gardens R -20,000.00 R -40,000.00 R -60,000.00 Chatsmed Faeri Glen Knysna Hospital Mount Edgecombe Roseacres St Georges Witpoort Waverley Care Centre Mar-13 Apr-13 May-13 Jun-13 Jul-13 *The graph above reflects the Implemented Savings for the relevant hospitals. The losses incured are as a result of high winter rates.