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No data from EPIC for PY   Not all data available from EPIC for PY  Not all data available from EPIC for PY   Not all data available from EPIC for PY  Not all data available from EPIC for PY  Not all data available from EPIC for PY   Not all data available from EPIC for PY  Not all data available from EPIC for PY  Not all data available from EPIC for PY





                      Notes                                 Notes           Notes          Notes                     Notes           Notes  $0  $0  $0

                      PY Avg Cost  $967  $0  $0  $0  $0  $0  $0  $0  $0  $0  $0  $0  $705  $1,744  $0  $1,102  PY Avg Cost  $3,947  $13,675  $18,968  $951  $4,185  PY Avg Cost  $835  $15,875  $2,048  $2,609  PY Avg Cost  $4,729  $0  $3,982  $5,750  $3,233  $9,750  $0  $0  $0  $4,154  PY Avg Cost  $0  $0  $0  $0  $0  PY Avg Cost  $4,888  $4,888



                        $37,700                 $7,750  $26,161  $71,611  $67,094  $95,725  $56,903  $31,382  $251,104  18,370  63,500  51,200  133,070  $113,500  $211,025  $17,250  $9,700  $39,000  $390,475  $0  $19,550  $19,550
                      PY Spend                              PY Spend        PY Spend                                                                                                        PY Spend  PY Spend  PY Spend




                        39                      11  15  65    17  7  3  33  60  22  4  25  51  24  7  53  3  3  4  94  4  57  27  88   4       4
                      PY Qty                                                                                          PY Qty                                                                                                                    PY Qty                                                                                            PY Qty                                                                                                                                                                    PY Qty                                                                                            PY Qty

                   Stent Volume  Spend Inc/(Decr)  $33,925  $0  $0  $0  $9,611  $0  $0  $0  $0  $0  $0  $0  $9,575  ($18,686)  $0  $34,425  CRM Volume  Spend Inc/(Decr)  $28,460  $84,357  ($17,564)  $10,569  $105,822  Spine Volume  Spend Inc/(Decr)  $130,932  $164,702  $193,091  $488,725  Orthopedic Volume  Spend Inc/(Decr)  $52,878  $21,603  $68,651  $27,289  $18,400  ($31,200)  $1,524  $0  $0  $159,145  Robotics Volume  Spend Inc/(Decr)  $9,021  $106,815  $60,737  $0  $176,573  CV Volume  Spend Inc/(Decr)  $1,195  $168,285  $53,737  $0  $223,217







                        $709  $0  $0  $0  $2,403  $0  $0  $0  $0  $0  $0  $0  $1,575  $3,738  $0  $899  $3,822  $13,852  $19,670  $1,234  $4,823  $5,332  $15,213  $7,880  $8,403  $4,754  $10,802  $4,511  $11,135  $4,014  $7,800  $1,524  $0  $0  $4,907  $1,504  $1,669  $2,250  $0  $1,820  $5,186  $7,012  $7,677  $0  $6,936
                      Avg Cost                              Avg Cost        Avg Cost       Avg Cost                  Avg Cost        Avg Cost





                      Total Spend  $71,625  $9,611  $17,325  $7,475  $106,036  Total Spend  $95,554  $180,082  $39,339  $41,951  $356,926  Total Spend  $149,302  $228,202  $244,291  $621,795  Total Spend  $166,378  $21,603  $279,676  $44,539  $28,100  $7,800  $1,524  $549,620  Total Spend  $9,021  $106,815  $60,737  $176,573  Total Spend  $20,745  $168,285  $53,737  $242,767





                      Qty  101          4              11            2              118          Qty  25            13            2              34            74            Qty  28            15            31            74            Qty  35            2              62            4              7              1              1              112          Qty  6              64            27            97            Qty  4              24            7              35



                      Vendor                                Vendor          Vendor         Vendor                    Vendor          Vendor
                                                              Medtronic  Medtronic  Medtronic  Medtronic






                      Stent Category  Cardiology DES  Cardiology DES  Cardiology DES  Cardiology   Peripheral  Peripheral  Peripheral  Peripheral  Peripheral  Drug Coated Balloon  Drug Coated Balloon  Esophogeal   Bili  Carotid   Total  Device Type  Pacer  AICD  BIV - AICD  Leads  Total  Case Type  Fusion  Stimulator  Min Invasive  Total  TJR Procedure  Toledo Volume  Hip  Hip Revision  Knee  Knee Revision  Shoulder  Shoulder Revision  Elbow  Ankle  Total  Service Line  GYN  General  Urology  Total  Service Line  AAA  CABG  VALVE/VALVE REPAIR  Total
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