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Notes Notes Notes Notes Notes Notes $0 $0
PY Avg Cost $738 $1,250 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $800 $2,550 $0 $900 PY Avg Cost $4,425 $17,547 $0 $1,362 $4,529 PY Avg Cost $10,366 $0 $0 $10,366 PY Avg Cost $4,760 $6,675 $4,668 $21,887 $6,807 $0 $0 $0 $1,152 $5,904 PY Avg Cost $2,376 $0 $3,035 $0 $2,915 PY Avg Cost $22,464 $3,550 $6,252
$17,700 $8,750 $0 $1,600 $2,550 $30,600 $44,248 $52,640 $16,345 $113,233 165,860 165,860 $52,355 $13,349 $224,082 $175,093 $68,065 $0 $0 $0 $16,133 $549,077 $4,751 $27,313 $32,065 $22,464 $21,300 $43,765
PY Spend PY Spend PY Spend PY Spend PY Spend PY Spend
24 7 - 2 1 34 10 3 12 25 16 16 11 2 48 8 10 - - - 14 93 2 9 11 1 6 7
PY Qty PY Qty PY Qty PY Qty PY Qty PY Qty
Stent Volume Spend Inc/(Decr) $1,675 $1,250 $0 $0 $0 $0 $0 $0 $0 $0 $0 $11,845 $475 $3,150 $0 $18,395 CRM Volume Spend Inc/(Decr) $1,150 $79,542 $0 $25,030 $105,722 Spine Volume Spend Inc/(Decr) $132,934 $0 $0 $132,934 Orthopedic Volume Spend Inc/(Decr) ($2,690) $1,624 ($110,439) ($47,912) ($10,820) $0 $0 $16,433 $34,054 ($119,749) Robotics Volume Spend Inc/(Decr) $595 $0 $42,189 $0 $42,783 CV Volume Spend Inc/(Decr) -$22,464 $13,432 $0 $0 -$9,033
$775 $1,250 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,369 $692 $1,900 $0 $1,114 $5,044 $18,883 $0 $1,254 $4,468 $12,450 $0 $0 $12,450 $4,967 $4,991 $4,371 $15,898 $6,361 $0 $0 $16,433 $1,619 $4,879 $2,673 $0 $3,475 $0 $3,402 $0 $4,342 $0 $0 $4,342
Avg Cost Avg Cost Avg Cost Avg Cost Avg Cost Avg Cost
Total Spend $19,375 $10,000 $11,845 $2,075 $5,700 $48,995 Total Spend $45,398 $132,181 $41,375 $218,954 Total Spend $298,794 $0 $0 $298,794 Total Spend $49,665 $14,973 $113,643 $127,181 $57,245 $0 $16,433 $50,187 $429,328 Total Spend $5,346 $69,502 $74,848 Total Spend $0 $34,732 $34,732
25 8 5 3 3 44 9 7 33 49 24 24 10 3 26 8 9 1 31 88 2 20 22 8 8
Qty Qty Qty Qty - Qty Qty -
Vendor Boston and Medtronic Vendor Vendor Vendor Vendor Vendor
Abbott Boston Boston Abbott Medtronic Medtronic Medtronic Medtronic
Stent Category Cardiology DES Cardiology DES Cardiology DES Cardiology DES 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 Hip Hip Revision Knee Jewish Hospital Volume Knee Revision Shoulder Shoulder Revision Elbow Ankle OTHER Total Service Line GYN General Urology Total Service Line AAA CABG CTO Total
