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New Cardiologist Dr. Kristofferson will ^ vol.         Zimmer, Bioventus, Nuvasive, Globus PY was just leads and programmer 1 CY same












                      Notes  no PY in trial                 Notes           Notes          Notes                     Notes           Notes  $0  $0  $0

                      PY Avg Cost  $769  $725  $1,000  $0  $742  $3,787  $500  $0  $0  $0  $0  $2,750  $1,584  $2,137  $0  $1,134  PY Avg Cost  $4,083  $17,861  $0  $1,075  $4,556  PY Avg Cost  $7,887  $4,895  $0  $7,637  PY Avg Cost  $5,819  $0  $6,000  $0  $0  $1,392  $0  $0  $0  $5,770  PY Avg Cost  $0  $0  $0  $0  $0  PY Avg Cost  $16,518  $3,304



                        $35,375  $725  $3,000  $4,450  $15,149  $500  $5,500  $9,504  $8,547  $82,750  $36,747  $178,605  $39,789  $255,141  86,754  4,895  91,649  $110,566  $90,005  $1,392  $201,963  $0  $16,518  $16,518
                      PY Spend                              PY Spend        PY Spend                                                                                  PY Spend  PY Spend  PY Spend




                        46  1  3  6  4  1     2  6  4  73     9  10  37  56    11  1  12     19  15    1       35              -       1  4    5
                      PY Qty                                                                                                                                                                                                                                              PY Qty                                                                                            PY Qty                                                                      PY Qty                                                                                            PY Qty                       PY Qty

                   Stent Volume  Spend Inc/(Decr)  $11,900  ($725)  ($525)  $0  ($2,875)  ($9,349)  $6,425  $7,345  $0  $1,500  $7,500  ($5,500)  ($8,154)  ($8,547)  $0  ($1,005)  CRM Volume  Spend Inc/(Decr)  ($11,975)  ($147,572)  $44,482  ($31,656)  ($146,721)  Spine Volume  Spend Inc/(Decr)  $18,140  $58,625  $1,149  $77,914  Orthopedic Volume  Spend Inc/(Decr)  ($25,950)  $4,978  ($62,790)  $0  $53,576  $609  $0  $0  $0  ($29,576)  Robotics Volume  Spend Inc/(Decr)  $0  $0  $0  $0  $0  CV Volume  Spend Inc/(Decr)  -$1,078  $0  $0  $0  -$1,078







                        $775  $0  $825  $0  $788  $2,900  $989  $1,469  $0  $750  $1,250  $0  $675  $0  $0  $908  $2,477  $15,517  $22,241  $452  $3,388  $6,170  $12,704  $1,149  $7,372  $5,641  $4,978  $3,888  $0  $8,929  $2,001  $0  $0  $0  $5,746  $0  $0  $0  $0  $0  $15,440  $0  $0  $0  $15,440
                      Avg Cost                              Avg Cost        Avg Cost       Avg Cost                  Avg Cost        Avg Cost





                      Total Spend  $47,275  $2,475  $1,575  $5,800  $6,925  $7,345  $1,500  $7,500  $1,350  $81,745  Total Spend  $24,772  $31,033  $44,482  $8,133  $108,420  Total Spend  $104,894  $63,520  $1,149  $169,563  Total Spend  $84,616  $4,978  $27,215  $53,576  $2,001  $172,387  Total Spend  $0  Total Spend  15,440.00  $              $15,440





                        61  3   2  2  7  5  2  6  2   90      10  2  2  18  32  17  5  1  23  15  1  7  6  1   30                      1       1
                      Qty                                                                                                               -                     Qty                                                        Qty                                              Qty                                    -                                             Qty  -           Qty


                      Vendor    Boston Scientific  Boston Scientific  Boston Scientific  Vendor  Boston Scientific  Vendor  Vendor  Zimmer, Stryker  Zimmer, Stryker  Vendor  Vendor
                        Abbott  Medtronic  WL Gore  Abbott  Medtronic     Maquet  Medtronic  Medtronic  Medtronic  Medtronic  See notes  Medtronic  Globus  Zimmer  Zimmer  WL Gore





                      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  Lorain Volume  Hip  Hip Revision  Knee  Knee Revision  Shoulder  Shoulder Revision  Elbow  Ankle  Total  Service Line  GYN  General  Urology  Total  Service Line  AAA  CABG  CTO  Total
   99   100   101   102   103   104   105   106   107   108   109