SC January February March April May June

2017 112,290.03 201,969.56 223,650.12 251,478.33 193,133.46 122,216.29

2018 555,844.45 753,651.64 963,862.15 471,117.81 269,680.30 535,895.47
2019 559,469.98 310,661.67 854,126.32 532,938.42 717,496.71 819,821.38

WC January February March April May June

2017 43,721.56 27,433.64 41,208.22 40,738.72 196,661.55 2,884.56
2018 33,470.88 69,532.17 33,542.31 65,463.76 56,978.99 54,602.07
2019 141,247.30 21,541.26 164,874.78 52,896.93 63,770.67 98,812.06

WS January February March April May June

2017 581,083.53 567,713.90 763,623.45 751,009.54 861,568.05 781,254.22
2018 2,493,349.40 551,776.32 1,322,410.67 1,745,202.14 1,037,350.26 1,042,794.78
2019 1,163,698.38 1,534,139.75 1,560,618.22 1,880,676.12 2,157,925.40 2,105,255.46

TEG January February March April May June

2017 200.00 10,653.19 4,885.72 12,715.57 29,064.37 11,943.28
2018 59,735.00 57,070.00 22,825.00 247,874.46 94,300.00 105,880.62
2019 10,159.82 34,708.75 130,014.47 122,313.03 118,917.86 127,904.47

HON January February March April May June

2017 - 15,587.79 16,504.71 82,857.00 27,801.86 47,999.82
2018 7,932.82 18,905.40 25,840.71 23,570.00 - 111,801.00 5,835.00
2019 74,544.68 72,475.00 95,277.21 85,371.00 41,564.04 88,803.14

SURGERY TOTAL SURGERY SALES TOTAL SALES SALES CONTRIBUTION

2017 18,307,681.39 33,000,000.00 55%
2018 26,140,443.54 40,000,000.00 65%
2019 34,885,146.79 54,000,000.00 65%
July August September October November December
407,621.33 496,304.75 775,072.94 348,610.30 1,146,324.40 590,411.14
608,377.50 492,998.41 772,159.20 671,458.77 632,659.29 335,186.16
806,891.97 1,388,550.43 748,744.61 748,744.61 748,744.61 748,744.61

July August September October November December

36,159.78 59,197.38 73,581.27 73,701.20 70,431.43 73,405.82
23,657.14 99,724.42 142,774.31 91,684.22 83,885.08 118,014.80
77,436.43 60,840.50 85,177.49 85,177.49 85,177.49 85,177.49

July August September October November December

1,032,803.27 1,112,219.49 874,698.10 1,498,481.69 1,755,350.60 1,340,105.09
1,279,758.39 1,226,933.90 1,455,117.88 1,063,132.87 2,644,119.63 1,066,891.84
3,106,667.57 1,691,448.22 1,900,000.00 1,900,000.00 1,900,000.00 1,900,000.00

July August September October November December

21,518.05 14,168.75 81,135.34 51,365.00 82,235.00 35,153.57
153,219.31 103,190.80 56,880.00 45,998.03 78,479.29 63,758.92
105,585.72 135,498.47 98,137.82 98,137.82 98,137.82 98,137.82

July August September October November December

17,157.68 102,293.11 17,497.64 17,099.86 30,731.00 48,994.37
12,641.71 58,641.74 40,122.57 10,919.78 40,660.00 52,904.00
77,451.00 64,513.00 74,999.88 74,999.88 74,999.88 74,999.88
TOTAL
4,869,082.65
7,062,891.15
8,984,935.32

TOTAL
739,125.13
873,330.15
1,022,129.89

TOTAL
11,919,910.93
16,928,838.08
22,800,429.12

TOTAL
355,037.84
1,089,211.43
1,177,653.87

TOTAL
424,524.84
186,172.73
899,998.59