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Notes
PY Avg Cost
PY Spend
PY Qty
Stent Volume
Spend Inc/(Decr)
$775 $775 $13,950 18 ($12,400) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,369 $4,738 2 ($4,738) $0 $700 $5,600 8 ($4,150) $725 $0 $0 $0 $0 $0 $0 $867 $24,288 28 ($21,288) $750 CRM Volume Notes PY Avg Cost PY Spend PY Qty Spend Inc/(Decr) $5,100 $5,100 1 $4,200 $4,650 $2,578 $2,578 1 $6,722 $3,100 $4,482 $4,482 1 $3,804 $4,143 $11,646 $11,64
Avg Cost Avg Cost Avg Cost Avg Cost Avg Cost Avg Cost
Total Spend $1,550 $1,450 $3,000 Total Spend $9,300 $9,300 $8,286 $14,765 $10,000 $2,625 $710 $875 $55,861 Total Spend $18,362 $124,622 $197,380 $340,364 Total Spend $27,742 $21,400 $4,833 $9,820 $26,936 $3,813 $25,625 $20,750 $16,900 $18,200 $176,019 Total Spend $0 Total Spend $19,825 $19,825
2 2 4 2 3 2 1 1 4 2 2 17 4 5 13 22 6 5 1 1 7 1 5 5 1 3 35 11 11 3 3
Qty Qty Qty Qty Qty Qty
Vendor Vendor Vendor Vendor Zimmer/Biomet Smith/Nephew Smith/Nephew Zimmer/Biomet Vendor Vendor
Bos Sci Biotronik St Jude Medtronic Medtronic St Jude Medtronic Biotronik St Jude Medtronic Bos Sci Zimmer Medacta DePuy DePuy Conformis Arthrex 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 Hip Hip Revision St. Anne Hospital Volume Knee Knee Knee Knee Knee Revision Shoulder Shoulder Shoulder Revision Elbow Ankle Total Service Line GYN General Urology Total Service Line AAA CABG CTO Total