| May-16 | Jun-16 | Jul-16 | Aug-16 | Sep-16 | Oct-16 | Nov-16 | Dec-16 | Jan-17 | Feb-17 | Mar-17 | Apr-17 |
PCR Tests Undertaken | 233 | 248 | 275 | 286 | 235 | 224 | 167 | 152 | 123 | 82 | 84 | 76 |
Respiratory ED Attendance | 1 207 | 988 | 1 049 | 1 124 | 1 024 | 826 | 643 | 552 | 509 | 774 | 1 045 | 1 013 |
Respiratory PCR per Attendance | 0,19 | 0,25 | 0,26 | 0,25 | 0,23 | 0,27 | 0,26 | 0,28 | 0,24 | 0,11 | 0,08 | 0,08 |
Respiratory PCR Costs ($) | 13 626 | 14 503 | 15 472 | 16 090 | 13 221 | 12 602 | 9 395 | 8 552 | 6 920 | 4 613 | 4 726 | 4 726 |
 | May-Oct 16 | Nov 16-Apr 17 | Variance | % Variance | ||||||||
PCR Tests Undertaken | 1 501 | 684 | (817) | (54,43%) | ||||||||
Respiratory ED Attendance | 6 218 | 4 536 | (1682) | (27,05%) | ||||||||
Respiratory PCR per Attendance | 0,24 | 0,15 | (0,09) | (37,53%) | ||||||||
Respiratory PCR Costs ($) | 85 514 | 38 482 | ($47 032) | (55,00%) |