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and divided by 3 to estimate usage. Calculated PY cost by reviewing CRM Implant detail in iViewer. Also added January Q1 bulk buy Calculated PY cost by reviewing CRM Implant detail in iViewer. Also added January Q1 bulk buy and divided by 3 to estimate usage. Calculated PY cost by reviewing CRM Implant detail in iViewer. Also added January Q1 bulk buy and divided by 3 to estimate usage. Calculated PY cost by taking current year spread and applying to PY. Calculated PY cost by taking current year spread and applying to PY. Calculated PY cost by reviewing Or
Notes Notes Notes Notes Notes Notes $0 $0
PY Avg Cost $775 $0 $1,063 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $889 PY Avg Cost $3,199 $14,696 $0 $1,044 $3,954 PY Avg Cost $5,793 $0 $1,000 $4,344 PY Avg Cost $4,015 $3,817 $4,095 $0 $0 $0 $0 $0 $0 $4,046 PY Avg Cost $2,674 $0 $0 $0 $2,674 PY Avg Cost $3,178 $7,623 $6,988
$35,650 $0 $31,900 $0 $0 $0 $0 $67,550 PY Spend $60,788 $146,965 $0 $33,414 $241,167 PY Spend 173,794 - 13,000 186,794 PY Spend $40,149 $3,817 $45,042 $0 $0 $0 $0 $0 $0 $89,008 PY Spend $160,442 $160,442 PY Spend $3,178 $45,735 $0 $48,913
PY Spend
Stent Volume PY Qty 46 - 30 - - - - 76 CRM Volume PY Qty 19 10 - 32 61 Spine Volume PY Qty 30 - 13 43 Orthopedic Volume PY Qty 10 1 11
Spend Inc/(Decr) $19,150 $3,300 ($5,500) $0 $4,709 $0 $0 $0 $0 $0 $0 $0 $4,550 $5,700 $0 $31,909 Spend Inc/(Decr) ($5,155) ($65,904) $0 $23,252 ($47,807) Spend Inc/(Decr) $391,779 $0 $13,584 $405,363 Spend Inc/(Decr) #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! $0 #REF! Spend Inc/(Decr) ($141,151) $112,067 $26,945 $0 ($2,138) Spend Inc/(Decr) $37,997 $93,779 $0 $0 $131,776
$685 $825 $1,100 $0 $110 $0 $0 $0 $0 $0 $0 $0 $1,517 $1,900 $0 $633 $3,709 $11,580 $0 $1,532 $3,277 $10,283 $0 $3,798 $9,551 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,135 $2,384 $1,684 $0 $1,979 $8,235 $8,207 $0 $0 $8,213
Avg Cost Avg Cost Avg Cost Avg Cost Avg Cost Avg Cost
Total Spend $54,800 $3,300 $26,400 $0 $4,709 $4,550 $5,700 $99,459 Total Spend $55,633 $81,060 $0 $56,666 $193,360 Total Spend $565,573 $0 $26,584 $592,157 Total Spend #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! Total Spend $19,291 $112,067 $26,945 $158,303 Total Spend $41,175 $139,514 $0 $180,689
80 4 24 43 3 3 157 15 7 37 59 55 7 62 17 47 16 80 5 17 22
Qty - Qty - Qty - Qty #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! Qty Qty -
Vendor Boston- Synergy Vendor Vendor Medtronic; Stryker Vendor Smith & Nephew Smith & Nephew Smith & Nephew Smith & Nephew Smith & Nephew Smith & Nephew Smith & Nephew Smith & Nephew Vendor Vendor
Abbott Medtronic Boston Abbott Abbott Abbott Medtronic 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 Lima Volume TJR Procedure Hip Hip Revision Knee Knee Revision Shoulder Shoulder Revision Elbow Ankle Wrist Total Service Line GYN General Urology Total Service Line AAA CABG CTO Total
