`
`EXHIBIT 6
`
`EXHIBIT 6 - Page 33
`
`EXHIBIT 6 - Page 33
`
`
`
`Message
`From:
`Sent:
`To:
`Subject:
`Attachments:
`
`Thomas Solowczuk [Thomas Solowczuk]
`7/8/2004 5:25:50 PM
`William Joseph
`Sales Inventory Analysis - 2004.xls
`Sales Inventory Analysis - 2004.xls
`
`Confidential
`
`NUVA ATEC0341176
`
`EXHIBIT 6 - Page 34
`
`
`
`Monthly Inventory Requirements by Product Line - 2004
`LEGEND
`Actuals
`Budgeted
`
`Summary Actuals
`Summary Budgeted
`
`Jan
`
`210
`259
`263
`300
`2306
`2088
`
`366352
`427350
`163586
`186600
`1434332
`1298736
`
`Jan
`
`403
`350
`628
`450
`1237
`1396
`
`Feb
`
`198
`269
`207
`270
`2315
`2089
`
`339170
`443850
`128754
`167940
`1439930
`1299358
`
`Feb
`
`549
`370
`387
`450
`1075
`1476
`
`Mar
`
`144
`279
`112
`270
`2283
`2080
`270
`262310
`460350
`69664
`167940
`1420026
`1293760
`
`Mar
`
`516
`390
`359
`470
`918
`1556
`
`PLIF - Allograft
`
`Cost
`
`Sales
`
`$1,650
`
`$622
`
`$622
`
`$1,650
`$1,650
`$622
`$622
`$622
`$622
`
`Cost
`
`$799
`
`$340
`
`$340
`
`Units
`
`Dollars
`
`Receipts
`
`End Inv.
`
`Sales
`
`Receipts
`
`End Inv.
`
`Cervical - Allograft
`
`Units
`
`Dollars
`
`Sales
`
`Receipts
`
`End Inv.
`
`Sales
`
`Receipts
`
`End Inv.
`
`Master Summary Act.
`Summary Budgeted
`
`Combination of 2 or more items
`
`Oct
`Sep
`Aug
`Jul
`Jun
`May
`Apr
`151
`160
`182
`182
`182
`182
`182
`299
`289
`349
`339
`329
`319
`309
`82
`110
`150
`150
`150
`150
`150
`243
`243
`315
`315
`270
`243
`243
`2203
`2272
`2043
`2075
`2107
`2139
`2171
`1978
`2034
`1719
`1753
`1777
`1836
`1912
`270
`270
`350
`350
`300
`270
`270
`262648
`282085
`300300
`300300
`300300
`300300
`300300
`493350
`476850
`575850
`559350
`542850
`526350
`509850
`51004
`68420
`93300
`93300
`93300
`93300
`93300
`151146
`151146
`195930
`195930
`167940
`151146
`151146
`1370266
`1413852
`1270746
`1290650
`1310554
`1330458
`1350362
`1230316
`1265148
`1069218
`1090366
`1105294
`1141992
`1189264
`*$179,136 Transferred to support Natural Allograft by reducing budgeted receipts 10%
`
`Apr
`460
`432
`596
`500
`1213
`1624
`
`May
`475
`445
`599
`500
`1376
`1678
`
`Jun
`520
`458
`731
`550
`1587
`1770
`
`Jul
`530
`472
`639
`530
`1696
`1828
`
`Aug
`541
`485
`550
`550
`1705
`1893
`
`Sep
`551
`499
`570
`570
`1724
`1964
`
`440249
`398476
`193800
`193800
`586160
`667795
`
`Oct
`562
`512
`570
`570
`1732
`2022
`
`449038
`409462
`193800
`193800
`588880
`687356
`
`Nov
`182
`359
`150
`360
`2011
`1720
`400
`300300
`592350
`93300
`223920
`1250842
`1069840
`
`Nov
`574
`516
`600
`600
`1758
`2105
`
`458626
`412594
`204000
`204000
`597720
`715784
`
`Dec
`182
`369
`150
`360
`1979
`1711
`400
`300300
`608850
`93300
`223920
`1230938
`1064242
`
`Dec
`585
`530
`700
`700
`1873
`2275
`
`467415
`423854
`238000
`238000
`636820
`773421
`
`Total
`
`2137
`3768
`1824
`3432
`1979
`1711
`
`$3,614,665
`$6,217,200
`$1,134,528
`$2,134,704
`$1,230,938
`$1,064,242
`
`Total
`
`6266
`5461
`6929
`6440
`1873
`2275
`
`$4,917,042
`$4,363,525
`$2,347,692
`$2,189,600
`$636,820
`$773,421
`
`314575
`279650
`213520
`153000
`420580
`474640
`
`429308
`295630
`131580
`153000
`365500
`501840
`
`362686
`311610
`118784
`159800
`312120
`529040
`
`358744
`345536
`202640
`170000
`399359
`552003
`
`365192
`355863
`198768
`170000
`453520
`570572
`
`415480
`366319
`248540
`187000
`539580
`601692
`
`Jan
`
`Feb
`
`Mar
`
`Apr
`
`0
`
`May
`
`0
`
`Jun
`
`45
`
`8
`305
`8
`305
`
`53
`100
`61
`405
`
`50
`100
`66
`505
`
`423470
`376906
`217260
`180200
`576640
`621506
`
`Jul
`
`46
`
`75
`
`95
`505
`
`432259
`387624
`187000
`187000
`579700
`643560
`
`Aug
`
`47
`
`Sep
`
`75
`113
`123
`618
`
`48
`
`75
`
`150
`618
`
`Oct
`
`49
`
`75
`
`176
`618
`
`$799
`$799
`$340
`$340
`$340
`$340
`
`Cost
`$699
`$699
`$290
`$290
`$290
`$290
`
`$699
`$699
`$290
`$290
`$290
`$290
`
`Natural - Allograft
`
`Units
`
`Dollars
`
`Sales
`
`Receipts
`
`End Inv.
`
`Sales
`
`Receipts
`
`End Inv.
`
`0
`0
`0
`0
`0
`0
`
`0
`0
`0
`0
`0
`0
`
`0
`0
`0
`0
`0
`0
`
`0
`0
`34251
`33552
`32853
`32154
`31455
`0
`0
`0
`0
`0
`0
`0
`15370
`2320
`21750
`21750
`21750
`21750
`14500
`29000
`88450
`0
`0
`32770
`0
`29000
`17690
`2320
`51040
`43500
`35670
`27550
`19140
`117450
`88450
`179220
`179220
`179220
`146450
`146450
`*$179,136 Transferred to support Natural Allograft by reducing PLIF planned receipts 10%
`
`34950
`0
`29000
`0
`65540
`179220
`
`100
`
`226
`618
`
`100
`
`275
`618
`
`35649
`0
`29000
`0
`79750
`179220
`
`Nov
`
`50
`
`Dec
`
`51
`
`Total
`
`336
`0
`611
`618
`275
`618
`
`$234,864
`$0
`$177,190
`$179,220
`$79,750
`$179,220
`
`SIA
`
`Page 1 of 19
`
`NUVA_ATEC0341177
`
`CONFIDENTIAL
`
`EXHIBIT 6 - Page 35
`
`
`
`Monthly Inventory Requirements by Product Line - 2004
`LEGEND
`Actuals
`Budgeted
`
`Summary Actuals
`Summary Budgeted
`
`Master Summary Act.
`Summary Budgeted
`
`Combination of 2 or more items
`
`TLIF allograft + MaXcess TLIF allograft
`Jan
`Cost
`
`81
`63
`42
`25
`1164
`1077
`
`165780
`150889
`26124
`15550
`724008
`669893
`
`Sales
`
`$2,395
`
`Units
`
`Dollars
`
`Receipts
`
`End Inv.
`
`Sales
`
`Receipts
`
`End Inv.
`
`$622
`
`$622
`
`$2,395
`$2,395
`$622
`$622
`$622
`$622
`
`MaXcess -XLIF allograft
`Cost
`
`Sales
`
`$2,995
`
`Feb
`
`70
`67
`62
`30
`1156
`1040
`
`141380
`161544
`38564
`18660
`719032
`646599
`
`Mar
`
`101
`72
`25
`30
`1080
`998
`
`153970
`172258
`15550
`18660
`671760
`620522
`
`Apr
`
`91
`61
`2
`30
`949
`966
`
`191587
`147127
`1244
`18660
`588532
`600972
`
`Apr
`
`0
`6
`
`May
`
`70
`66
`30
`55
`901
`955
`
`158720
`158022
`18660
`34210
`559298
`594143
`
`May
`
`1
`6
`
`Jun
`
`89
`71
`68
`55
`880
`940
`
`213155
`169036
`42296
`34210
`547360
`584453
`
`Jun
`
`0
`6
`
`Jul
`
`89
`75
`68
`55
`859
`919
`
`213155
`180188
`42296
`34210
`534298
`571866
`
`Jul
`
`0
`6
`
`Aug
`
`90
`80
`55
`55
`824
`894
`
`215550
`191494
`34210
`34210
`512528
`556344
`
`Aug
`
`0
`7
`
`Sep
`
`91
`85
`80
`80
`813
`890
`
`217945
`202970
`49760
`49760
`505686
`553391
`
`Sep
`
`0
`7
`
`Oct
`
`92
`90
`90
`90
`811
`890
`
`220340
`214631
`55980
`55980
`504442
`553629
`
`Oct
`
`0
`8
`
`Nov
`
`93
`95
`100
`100
`818
`896
`
`222735
`226491
`62200
`62200
`508796
`557008
`
`Nov
`
`0
`7
`
`Dec
`
`94
`100
`110
`110
`834
`906
`
`225130
`238561
`68420
`68420
`518748
`563472
`
`Dec
`
`0
`8
`
`Total
`
`1051
`924
`732
`715
`834
`906
`
`$2,339,447
`$2,213,212
`$455,304
`$444,730
`$518,748
`$563,472
`
`Total
`
`Jan
`
`Feb
`
`Mar
`
`11
`5
`
`Units
`
`Receipts
`
`$1,198
`
`End Inv.
`
`$1,198
`
`Dollars
`
`Sales
`
`Receipts
`
`End Inv.
`
`Allograft Summary
`
`$2,995
`$2,995
`$1,198
`$1,198
`$1,198
`$1,198
`
`Cost
`
`Units
`
`Dollars
`
`Sales
`
`Receipts
`
`End Inv.
`
`Sales
`
`Receipts
`
`End Inv.
`
`9
`4
`
`5
`63
`15
`
`26290
`13065
`0
`5990
`75474
`17536
`
`Jan
`
`703
`676
`933
`780
`4770
`4576
`
`872997
`870955
`403230
`361140
`2654394
`2460805
`
`4
`5
`
`5
`59
`14
`
`11980
`15994
`0
`5990
`70682
`17128
`
`Feb
`
`821
`712
`656
`755
`4605
`4619
`
`921838
`917017
`298898
`345590
`2595144
`2464925
`
`5
`48
`14
`
`32945
`15090
`0
`5990
`57504
`17082
`
`Mar
`
`772
`746
`496
`775
`4329
`4648
`
`811911
`959308
`203998
`352390
`2461410
`2460404
`
`5
`39
`14
`
`0
`17160
`0
`5990
`40098
`16208
`
`Apr
`711
`789
`716
`1083
`4481
`4942
`
`832416
`986673
`274624
`434246
`2444161
`2522782
`
`5
`38
`12
`
`2695
`18455
`0
`5990
`35084
`14816
`
`May
`697
`817
`764
`903
`4579
`5029
`
`789255
`1025690
`283802
`390346
`2435858
`2527297
`
`5
`38
`11
`
`0
`19015
`0
`5990
`45524
`13200
`
`Jun
`836
`844
`999
`953
`4742
`5137
`
`5
`38
`10
`
`0
`18878
`0
`5990
`45524
`11639
`
`Jul
`847
`872
`932
`833
`4827
`5098
`
`5
`38
`7
`
`0
`21850
`0
`5990
`45524
`8889
`
`Aug
`860
`901
`830
`993
`4797
`5190
`
`5
`38
`6
`
`0
`20694
`0
`5990
`45524
`6601
`
`Sep
`872
`929
`875
`970
`4800
`5230
`
`10
`38
`8
`
`0
`23266
`0
`11980
`45524
`9275
`
`Oct
`885
`959
`885
`985
`4800
`5256
`
`960390
`1064221
`398636
`407346
`2501966
`2535058
`
`969079
`1102322
`374606
`371546
`2514470
`2493453
`
`980962
`1143819
`336260
`427910
`2483976
`2493306
`
`992046
`1181491
`358610
`445480
`2471520
`2497373
`
`1003929
`1223209
`364830
`457690
`2460632
`2498698
`
`10
`38
`11
`
`0
`21172
`0
`11980
`45524
`12786
`
`Nov
`899
`977
`950
`1070
`4851
`5349
`
`1016611
`1252607
`388500
`502100
`2468422
`2534638
`
`25
`76
`0
`70
`38
`8
`
`$73,910
`$228,031
`$0
`$83,860
`$45,524
`$9,420
`
`Total
`
`9815
`10229
`10096
`11275
`4999
`5518
`
`5
`38
`8
`
`0
`23390
`0
`5990
`45524
`9420
`
`Dec
`912
`1007
`1060
`1175
`4999
`5518
`
`1028494
`1294656
`428720
`536330
`2511780
`2589774
`
`$11,179,928
`$13,021,968
`$4,114,714
`$5,032,114
`$2,511,780
`$2,589,774
`
`SIA
`
`Page 2 of 19
`
`NUVA_ATEC0341177
`
`CONFIDENTIAL
`
`EXHIBIT 6 - Page 36
`
`
`
`Monthly Inventory Requirements by Product Line - 2004
`LEGEND
`Actuals
`Budgeted
`
`Summary Actuals
`Summary Budgeted
`
`Master Summary Act.
`Summary Budgeted
`
`Combination of 2 or more items
`
`Cost
`
`Jan
`
`CR Small
`
`Units
`
`Dollars
`
`Sales
`
`Receipts
`
`End Inv.
`
`Sales
`
`Receipts
`
`End Inv.
`
`$899
`
`$165
`
`$165
`
`$899
`$899
`$81
`$165
`$90
`$165
`
`14
`37
`
`205
`573
`784
`
`12190
`32848
`
`33825
`60165
`129436
`
`Feb
`
`6
`47
`
`205
`567
`943
`
`5296
`41917
`0
`33825
`59535
`155568
`
`Mar
`
`15
`56
`548
`205
`1100
`1092
`
`12524
`49935
`44388
`33825
`99000
`180228
`
`Apr
`
`12
`63
`
`1000
`1029
`
`11285
`57010
`0
`0
`84286
`169764
`
`May
`
`17
`110
`126
`
`1102
`919
`
`15836
`99211
`10143
`0
`92216
`151556
`
`Jun
`
`35
`126
`200
`200
`1267
`992
`
`31465
`113715
`16200
`33000
`114030
`163685
`
`Jul
`
`36
`142
`200
`200
`1431
`1050
`
`32364
`127599
`16200
`33000
`128790
`173265
`
`Aug
`
`37
`157
`250
`250
`1644
`1143
`
`33263
`140973
`20250
`41250
`147960
`188642
`
`Sep
`
`39
`171
`300
`300
`1905
`1272
`
`35061
`153943
`24300
`49500
`171450
`209887
`
`Oct
`
`41
`175
`300
`300
`2164
`1397
`
`36859
`157628
`24300
`49500
`194760
`230457
`
`Nov
`
`43
`179
`200
`200
`2321
`1417
`
`38657
`161125
`16200
`33000
`208890
`233884
`
`Dec
`
`46
`230
`300
`300
`2575
`1488
`
`41354
`206709
`24300
`49500
`231750
`245446
`
`Total
`
`341
`1493
`2424
`2365
`2575
`1488
`
`$306,154
`$1,342,612
`$196,281
`$390,225
`$231,750
`$245,446
`
`Jun
`
`Jul
`
`Aug
`
`Sep
`
`Oct
`
`Nov
`
`Dec
`
`Total
`
`PEEK CR-L+ MaXcess PEEK CR-L
`Cost
`Jan
`CR -L
`Sales
`NARR
`Receipts
`OW
`Sales
`CR-L
`WIDE
`Receipts
`TOTAL PEEK CR-L NARROW + WIDE
`
`Sales
`
`$2,795
`
`Units
`
`Dollars
`
`Receipts
`
`End Inv.
`
`Sales
`
`Receipts
`
`End Inv.
`
`$225
`
`$225
`
`$2,795
`$2,795
`$110
`$225
`$110
`$225
`
`37
`
`3
`
`40
`11
`0
`120
`234
`320
`
`Feb
`
`21
`
`14
`219
`
`35
`12
`219
`100
`418
`408
`
`101645
`30381
`0
`27000
`52650
`72000
`
`107145
`33568
`24090
`22500
`68865
`91798
`
`Mar
`
`21
`628
`6
`84
`
`27
`0
`712
`0
`1103
`0
`
`74265
`0
`78320
`0
`144215
`0
`
`Apr
`
`46
`
`24
`
`70
`0
`0
`0
`871
`0
`
`185990
`0
`0
`0
`72738
`0
`
`May
`
`76
`864
`44
`314
`
`120
`0
`1178
`0
`1949
`0
`
`314855
`0
`123020
`0
`187875
`0
`
`67
`
`38
`
`105
`0
`0
`0
`1844
`0
`
`71
`
`40
`
`111
`0
`0
`0
`1733
`0
`
`74
`
`42
`
`116
`0
`0
`0
`1617
`0
`
`78
`
`44
`
`122
`0
`0
`0
`1495
`0
`
`82
`
`46
`
`128
`0
`0
`0
`1367
`0
`
`86
`
`48
`
`134
`57
`0
`7
`1233
`344
`
`90
`
`51
`
`141
`58
`0
`8
`1092
`294
`
`749
`1492
`400
`617
`
`1149
`137
`2109
`235
`1092
`294
`
`293475
`0
`0
`0
`202840
`0
`
`310245
`0
`0
`0
`190630
`0
`
`324220
`0
`0
`0
`177870
`0
`
`340990
`0
`0
`0
`164450
`0
`
`357760
`0
`0
`0
`150370
`0
`
`374530
`159213
`0
`1575
`135630
`77332
`
`394095
`160904
`0
`1800
`120120
`66179
`
`$3,179,215
`$384,066
`$225,430
`$52,875
`$120,120
`$66,179
`
`SIA
`
`Page 3 of 19
`
`NUVA_ATEC0341177
`
`CONFIDENTIAL
`
`EXHIBIT 6 - Page 37
`
`
`
`Monthly Inventory Requirements by Product Line - 2004
`LEGEND
`Actuals
`Budgeted
`
`Summary Actuals
`Summary Budgeted
`
`Master Summary Act.
`Summary Budgeted
`
`Combination of 2 or more items
`
`MaXcess -PEEK CRX
`Cost
`
`Jan
`
`Sales
`
`$3,295
`
`$235
`
`$235
`
`Units
`
`Dollars
`
`Receipts
`
`End Inv.
`
`Sales
`
`Receipts
`
`End Inv.
`
`12
`2
`
`155
`290
`618
`
`Feb
`
`15
`2
`
`155
`275
`771
`
`Mar
`
`18
`4
`10
`155
`267
`922
`
`Apr
`
`29
`6
`
`203
`916
`
`May
`
`15
`7
`543
`
`722
`909
`
`Jun
`
`59
`9
`
`663
`899
`
`Jul
`
`62
`11
`
`300
`601
`1188
`
`Aug
`
`65
`12
`300
`
`836
`1176
`
`Sep
`
`68
`15
`
`Oct
`
`71
`16
`
`Nov
`
`75
`18
`
`768
`1161
`
`697
`1146
`
`622
`1128
`
`Dec
`
`79
`19
`
`543
`1108
`
`260305
`63312
`0
`0
`127605
`260448
`
`Total
`
`568
`122
`853
`765
`543
`1108
`
`$1,879,960
`$401,035
`$201,736
`$179,775
`$127,605
`$260,448
`
`$3,295
`$3,295
`$235
`$235
`$235
`$235
`
`Cost
`
`39100
`6590
`0
`36425
`50750
`145230
`
`Jan
`
`66
`49
`0
`480
`1097
`1722
`
`152935
`69819
`0
`97250
`163565
`346666
`
`51700
`6012
`0
`36425
`64625
`181226
`
`Feb
`
`56
`60
`219
`460
`1260
`2122
`
`164141
`81497
`24090
`92750
`193025
`428592
`
`61945
`14176
`2350
`36425
`62745
`216640
`
`Mar
`
`60
`60
`1270
`360
`2470
`2014
`
`148734
`64111
`125058
`70250
`305960
`396868
`
`99280
`19037
`0
`0
`32965
`215282
`
`Apr
`111
`69
`0
`0
`2074
`1945
`
`296555
`76047
`0
`0
`189989
`385047
`
`49630
`24519
`128886
`0
`157215
`213534
`
`May
`152
`118
`1847
`0
`3773
`1827
`
`380321
`123730
`262049
`0
`437306
`365089
`
`194405
`30596
`0
`0
`155805
`211352
`
`Jun
`199
`136
`200
`200
`3774
`1891
`
`519345
`144310
`16200
`33000
`472675
`375036
`
`204290
`37244
`0
`70500
`141235
`279195
`
`Jul
`209
`153
`200
`500
`3765
`2238
`
`546899
`164843
`16200
`103500
`460655
`452461
`
`214175
`40514
`70500
`0
`196460
`276306
`
`Aug
`218
`169
`550
`250
`4097
`2319
`
`571658
`181486
`90750
`41250
`522290
`464948
`
`224060
`47963
`0
`0
`180480
`272885
`
`Sep
`229
`186
`300
`300
`4168
`2433
`
`600111
`201906
`24300
`49500
`516380
`482773
`
`233945
`51421
`0
`0
`163795
`269218
`
`Oct
`240
`191
`300
`300
`4228
`2542
`
`628564
`209048
`24300
`49500
`508925
`499675
`
`247125
`59651
`0
`0
`146170
`264964
`
`Nov
`252
`254
`200
`207
`4176
`2889
`
`660312
`379990
`16200
`34575
`490690
`576180
`
`PEEK CR Summary
`
`Units
`
`Dollars
`
`Sales
`
`Receipts
`
`End Inv.
`
`Sales
`
`Receipts
`
`End Inv.
`
`Dec
`266
`307
`300
`308
`4210
`2890
`
`695754
`430926
`24300
`51300
`479475
`572072
`
`Total
`
`2058
`1753
`5386
`3365
`4210
`2890
`
`$5,365,329
`$2,127,714
`$623,447
`$622,875
`$479,475
`$572,072
`
`SIA
`
`Page 4 of 19
`
`NUVA_ATEC0341177
`
`CONFIDENTIAL
`
`EXHIBIT 6 - Page 38
`
`
`
`Monthly Inventory Requirements by Product Line - 2004
`LEGEND
`Actuals
`Budgeted
`Screw Test - INS-1
`
`Summary Actuals
`Summary Budgeted
`
`Cost
`
`Jan
`
`38
`0
`
`Feb
`
`37
`0
`
`1168
`799
`
`44460
`0
`0
`0
`146000
`99850
`
`1131
`799
`
`43290
`0
`0
`0
`141375
`99850
`
`$1,170
`$1,170
`$125
`$125
`$125
`$125
`
`Mar
`
`0
`4
`
`1135
`799
`
`0
`0
`500
`0
`141875
`99850
`
`0
`
`1094
`799
`
`0
`0
`0
`0
`111282
`99850
`
`Master Summary Act.
`Summary Budgeted
`
`Apr
`
`May
`
`Combination of 2 or more items
`
`Jun
`
`Jul
`
`Aug
`
`Sep
`
`Oct
`
`Nov
`
`Dec
`
`Total
`
`1
`0
`
`0
`799
`
`955
`0
`0
`0
`0
`99850
`
`0
`
`0
`799
`
`0
`0
`0
`0
`0
`99850
`
`0
`
`0
`799
`
`0
`0
`0
`0
`0
`99850
`
`0
`
`0
`799
`
`0
`0
`0
`0
`0
`99850
`
`Aug
`1209
`1093
`1100
`1100
`2541
`1973
`
`0
`
`0
`799
`
`0
`0
`0
`0
`0
`99850
`
`Sep
`1207
`1122
`1000
`1000
`2334
`1851
`
`0
`
`0
`799
`
`0
`0
`0
`0
`0
`99850
`
`Oct
`1232
`1151
`1200
`1200
`2302
`1900
`
`0
`
`0
`799
`
`0
`0
`0
`0
`0
`99850
`
`Nov
`1227
`1184
`1200
`1200
`2275
`1917
`
`0
`
`0
`799
`
`0
`0
`0
`0
`0
`99850
`
`Dec
`1250
`1225
`1000
`1000
`2025
`1692
`
`76
`0
`4
`0
`0
`799
`
`$88,705
`$0
`$500
`$0
`$0
`$99,850
`
`Total
`12251
`12759
`13550
`12650
`2025
`1692
`
`Jan
`
`Feb
`
`Mar
`
`Units
`
`Dollars
`
`Units
`
`Sales
`
`Receipts
`
`End Inv.
`
`Sales
`
`Receipts
`
`End Inv.
`
`Sales
`Sales
`Receipts
`Receipts
`End Inv.
`End Inv.
`
`Screw Test - Neurovision
`Cost
`$1,270
`$1,270
`$105
`$106
`$105
`$106
`
`Dollars
`
`A.Sales
`Sales
`A.Receipts
`Receipts
`A.End Inv.
`End Inv.
`
`$1,270
`$1,270
`$105
`$106
`$105
`$106
`
`599
`863
`1200
`750
`1289
`1688
`
`760730
`1095375
`126000
`79500
`135345
`178875
`
`Dynamic ST- Neurovision (DSC Small)
`Cost
`Jan
`
`Sales
`
`$1,270
`
`Units
`
`Dollars
`
`Receipts
`
`End Inv.
`
`Sales
`
`Receipts
`
`End Inv.
`
`$125
`
`$125
`
`$1,270
`$1,270
`$125
`$125
`$125
`$125
`
`66
`53
`
`323
`948
`
`83820
`66675
`0
`0
`40375
`118438
`
`882
`898
`1000
`800
`1407
`1590
`
`1120140
`1140460
`105000
`84800
`147735
`168487
`
`Feb
`
`64
`56
`655
`
`914
`892
`
`81280
`70485
`81875
`0
`114250
`111500
`
`869
`951
`1000
`1100
`1538
`1739
`
`Apr
`728
`993
`500
`1000
`1361
`1746
`
`May
`678
`1038
`2000
`1200
`2670
`1908
`
`Jun
`1190
`1120
`1250
`1200
`2730
`1988
`
`Jul
`1180
`1122
`1100
`1100
`2650
`1966
`
`1103630
`1207770
`105000
`116600
`161490
`184281
`
`861060
`924560
`1532890
`1535430
`1498600
`1511300
`1318578
`1260793
`1425258
`1388110
`1424305
`1422400
`197665
`52500
`105000
`115500
`115500
`131250
`127200
`106000
`106000
`116600
`116600
`127200
`274024
`155986
`245070
`266805
`278250
`286650
`202195
`185050
`196180
`209138
`208396
`210675
`*All NV Modules included in ending inventory value & receipt value
`
`1564640
`1461135
`126000
`127200
`241710
`201427
`
`1558290
`1503363
`126000
`127200
`238875
`203149
`
`1587500
`1555750
`105000
`106000
`212625
`179299
`
`$15,558,770
`$16,203,295
`$1,410,415
`$1,340,900
`$212,625
`$179,299
`
`Mar
`
`95
`59
`
`819
`834
`
`120650
`74295
`0
`0
`102375
`104188
`
`Apr
`112
`62
`
`708
`772
`
`142240
`78105
`0
`0
`20749
`96500
`
`May
`111
`65
`
`597
`708
`
`140970
`81915
`0
`0
`3441
`88438
`
`Jun
`176
`68
`295
`
`716
`640
`
`223520
`85725
`36875
`0
`89500
`80000
`
`Jul
`204
`71
`
`Aug
`231
`74
`
`512
`570
`
`259080
`89535
`0
`0
`64000
`71188
`
`281
`496
`
`293370
`93345
`0
`0
`35125
`62000
`
`Sep
`259
`77
`
`280
`22
`700
`
`328930
`97155
`0
`35000
`2750
`87438
`
`Oct
`286
`80
`300
`
`36
`620
`
`363220
`100965
`37500
`0
`4500
`77500
`
`Nov
`314
`83
`250
`
`(28)
`538
`
`398780
`104775
`31250
`0
`(3500)
`67188
`
`Dec
`341
`86
`250
`
`(119)
`452
`
`433070
`108585
`31250
`0
`(14875)
`56500
`
`Total
`
`2259
`828
`1750
`280
`-119
`452
`
`$2,868,930
`$1,051,560
`$218,750
`$35,000
`($14,875)
`$56,500
`
`SIA
`
`Page 5 of 19
`
`NUVA_ATEC0341177
`
`CONFIDENTIAL
`
`EXHIBIT 6 - Page 39
`
`
`
`Monthly Inventory Requirements by Product Line - 2004
`LEGEND
`Actuals
`Budgeted
`K-Wire InStim
`
`Summary Actuals
`Summary Budgeted
`
`Cost
`
`Jan
`
`53
`
`332
`
`Sales
`
`$1,270
`
`Units
`
`Dollars
`
`Receipts
`
`End Inv.
`
`Sales
`
`Receipts
`
`End Inv.
`
`Nerve Retractor
`
`$125
`
`$125
`
`$1,270
`$1,270
`$125
`$125
`$125
`$125
`
`Master Summary Act.
`Summary Budgeted
`
`Combination of 2 or more items
`
`Apr
`
`81
`
`May
`
`71
`
`Jun
`101
`
`Jul
`113
`
`Aug
`126
`
`Sep
`138
`
`Oct
`151
`
`Nov
`163
`
`Dec
`176
`
`Total
`
`Mar
`
`51
`
`Feb
`
`60
`
`272
`
`221
`
`230
`
`366
`
`292
`
`310
`
`501
`
`250
`
`512
`
`250
`
`473
`
`374
`
`388
`
`250
`
`384
`
`310
`
`1284
`0
`1290
`0
`384
`0
`
`67310
`
`76200
`
`64770
`
`102870
`
`90170
`
`128270
`
`143510
`
`160020
`
`175260
`
`191770
`
`207010
`
`223520
`
`0
`
`0
`
`0
`
`41500
`
`34000
`
`27625
`
`28750
`
`36197
`
`0
`
`28775
`
`38750
`
`62625
`
`0
`
`48500
`
`31250
`
`64000
`
`0
`
`46750
`
`31250
`
`59125
`
`0
`
`38750
`
`31250
`
`48000
`
`*Ending Inv. does not include NV Modules
`
`$1,630,680
`$0
`$161,250
`$0
`$48,000
`$0
`
`Aug
`
`Sep
`
`Oct
`
`Nov
`
`Dec
`
`Total
`
`Cost
`
`Jan
`
`Feb
`
`Mar
`
`Apr
`
`May
`
`Jun
`
`Jul
`
`15
`
`0
`620
`
`0
`7500
`0
`0
`0
`93000
`
`Apr
`921
`1069
`730
`1000
`3529
`3937
`
`20
`
`300
`0
`900
`
`0
`10000
`0
`45000
`0
`135000
`
`May
`861
`1123
`2000
`1500
`3559
`4314
`
`30
`
`0
`870
`
`0
`15000
`0
`0
`0
`130500
`
`Jun
`1467
`1218
`1855
`1200
`3947
`4296
`
`40
`
`0
`830
`
`0
`20000
`0
`0
`0
`124500
`
`Jul
`1497
`1232
`1100
`1100
`3550
`4164
`
`50
`
`400
`0
`1180
`
`0
`25000
`0
`60000
`0
`177000
`
`Aug
`1566
`1217
`1350
`1500
`3334
`4448
`
`60
`500
`
`500
`1120
`
`0
`30000
`75000
`0
`75000
`168000
`
`Sep
`1604
`1259
`1500
`1280
`3230
`4469
`
`70
`
`500
`1050
`
`0
`35000
`0
`0
`75000
`157500
`
`Oct
`1669
`1300
`1750
`1200
`3311
`4369
`
`80
`
`500
`970
`
`0
`40000
`0
`0
`75000
`145500
`
`Nov
`1704
`1346
`1450
`1200
`3057
`4223
`
`100
`
`500
`500
`1370
`
`0
`50000
`0
`75000
`75000
`205500
`
`Dec
`1767
`1411
`1500
`1500
`2790
`4312
`
`0
`480
`500
`1350
`500
`1370
`
`$0
`$240,000
`$75,000
`$202,500
`$75,000
`$205,500
`
`Total
`15870
`14067
`17094
`14280
`2790
`4312
`
`Units
`
`Dollars
`
`Sales
`
`Receipts
`
`End Inv.
`
`Sales
`
`Receipts
`
`End Inv.
`
`$500
`
`$150
`
`$150
`
`$500
`$150
`$150
`$150
`$150
`
`Neurophysiology Summary
`Cost
`
`Units
`
`Dollars
`
`Sales
`
`Receipts
`
`End Inv.
`
`Sales
`
`Receipts
`
`End Inv.
`
`0
`
`500
`
`0
`0
`0
`0
`0
`75000
`
`Jan
`
`756
`915
`1200
`750
`3112
`3934
`
`956320
`1162050
`126000
`79500
`363220
`472162
`
`5
`
`150
`0
`645
`
`0
`2500
`0
`22500
`0
`96750
`
`Feb
`1043
`959
`1655
`950
`3724
`3925
`
`1320910
`1213445
`186875
`107300
`437360
`476587
`
`10
`
`0
`635
`
`0
`5000
`0
`0
`0
`95250
`
`Mar
`1015
`1020
`1004
`1100
`3713
`4006
`
`1289050
`1287065
`105500
`116600
`433365
`483568
`
`1169670
`1346398
`81250
`106000
`324214
`474399
`
`1093155
`1410493
`197665
`172200
`306240
`525482
`
`1863090
`1523125
`206875
`127200
`438775
`521025
`
`1901190
`1533840
`115500
`116600
`390750
`503933
`
`1988820
`1506455
`146750
`176600
`365930
`547988
`
`2037080
`1552413
`180000
`141000
`369570
`551467
`
`2119630
`1597100
`194750
`127200
`380335
`536276
`
`2164080
`1648138
`157250
`127200
`349125
`515686
`
`2244090
`1714335
`167500
`181000
`320750
`541149
`
`$20,147,085
`$17,494,855
`$1,865,915
`$1,578,400
`$320,750
`$541,149
`
`SIA
`
`Page 6 of 19
`
`NUVA_ATEC0341177
`
`CONFIDENTIAL
`
`EXHIBIT 6 - Page 40
`
`
`
`Monthly Inventory Requirements by Product Line - 2004
`LEGEND
`Actuals
`Budgeted
`Mesh
`
`Summary Actuals
`Summary Budgeted
`
`Cost
`
`Jan
`
`Sales
`
`$2,720
`
`6
`6
`
`Feb
`
`20
`12
`
`Units
`
`Dollars
`
`Receipts
`
`End Inv.
`
`Sales
`
`Receipts
`
`End Inv.
`
`Pedicle Screw
`
`$112
`
`$112
`
`$2,720
`$2,720
`$90
`$112
`$90
`$112
`
`1266
`1294
`
`10270
`16320
`0
`0
`113940
`144928
`
`1246
`1282
`
`42667
`32640
`0
`0
`112140
`143584
`
`Cost
`
`Jan
`
`Feb
`
`Sales
`
`0
`
`14
`3
`
`Master Summary Act.
`Summary Budgeted
`
`Combination of 2 or more items
`
`Apr
`
`14
`25
`
`200
`1421
`1437
`
`24252
`68000
`0
`22400
`110400
`160944
`
`May
`
`24
`30
`198
`
`1595
`1407
`
`61143
`81600
`13774
`0
`122574
`157584
`
`Jun
`
`25
`35
`
`1570
`1372
`
`68000
`95200
`0
`0
`141300
`153664
`
`Jul
`
`9
`40
`
`Aug
`
`13
`20
`
`1561
`1332
`
`24480
`108800
`0
`0
`140490
`149184
`
`1548
`1312
`
`35360
`54400
`0
`0
`139320
`146944
`
`Apr
`
`May
`
`Jun
`
`28
`28
`
`Jul
`
`35
`35
`
`Aug
`
`25
`25
`
`Oct
`
`26
`30
`
`2003
`1732
`
`70720
`81600
`0
`0
`180270
`193984
`
`Oct
`
`Sep
`
`19
`50
`500
`500
`2029
`1762
`
`51680
`136000
`45000
`56000
`182610
`197344
`
`Sep
`
`45
`45
`8360
`
`Nov
`
`9
`70
`
`1994
`1662
`
`24480
`190400
`0
`0
`179460
`186144
`
`Dec
`
`13
`90
`
`1981
`1572
`
`35360
`244800
`0
`0
`178290
`176064
`
`Total
`
`182
`428
`698
`700
`1981
`1572
`
`$458,744
`$1,164,160
`$58,774
`$78,400
`$178,290
`$176,064
`
`Total
`
`Mar
`
`4
`20
`
`1242
`1262
`
`10332
`54400
`0
`0
`111780
`141344
`
`Mar
`
`26
`10
`
`Units
`
`Dollars
`
`Receipts
`
`End Inv.
`
`Sales
`
`Receipts
`
`End Inv.
`
`Cervical Plate
`
`Units
`
`Sales
`
`Receipts
`
`End Inv.
`
`$300
`
`$300
`
`Dollars
`
`Sales
`
`$1,480
`
`Receipts
`
`End Inv.
`
`$300
`
`$300
`
`180
`180
`
`166
`177
`
`140
`167
`
`20
`15
`162
`
`282
`152
`
`68
`22
`2141
`270
`2355
`400
`
`2327
`372
`
`2292
`337
`
`$3,600
`$3,600
`$676
`$676
`$676
`$676
`
`80465
`22225
`26350
`19080
`24565
`126000
`100800
`79200
`54000
`36728
`10800
`0
`126000
`100800
`289240
`23303
`0
`0
`0
`0
`0
`292520
`0
`0
`0
`0
`0
`0
`445818
`169193
`183984
`188321
`186019
`445818
`445818
`270263
`102615
`112755
`119652
`121680
`227675
`251335
`*$110K transferred from MAS XLIF F.A.
`NOTE: Quantities indicated represent screws only
`NOTE: Sales indicated represent all platform components
`
`Cost
`
`Jan
`
`Feb
`
`Mar
`
`Apr
`
`May
`
`Jun
`
`0
`0
`0
`
`0
`0
`0
`0
`0
`0
`
`250
`0
`250
`
`0
`0
`0
`75000
`0
`75000
`
`0
`0
`250
`
`0
`0
`0
`0
`0
`75000
`
`5
`
`5
`0
`250
`
`0
`7400
`0
`1500
`0
`75000
`
`0
`0
`0
`
`0
`0
`0
`0
`0
`0
`
`Jul
`
`10
`10
`815
`810
`805
`1050
`
`0
`14800
`0
`243000
`0
`315000
`
`35
`35
`680
`140
`11227
`672
`
`126000
`126000
`89670
`94640
`1446755
`454135
`
`Oct
`
`40
`40
`400
`400
`1205
`1450
`
`0
`59200
`0
`120000
`0
`435000
`
`Nov
`105
`105
`680
`150
`11802
`717
`
`378000
`378000
`89670
`101400
`1536425
`484555
`
`Nov
`
`85
`85
`
`1120
`1365
`
`0
`125800
`0
`0
`0
`409500
`
`Dec
`100
`100
`680
`
`12382
`617
`
`360000
`360000
`89670
`0
`1626095
`416955
`
`Dec
`
`85
`85
`150
`150
`1185
`1430
`
`0
`125800
`0
`45000
`0
`429000
`
`501
`423
`12703
`860
`12382
`617
`
`$1,515,485
`$1,523,528
`$1,492,820
`$691,360
`$1,626,095
`$416,955
`
`Total
`
`280
`285
`1465
`1715
`1185
`1430
`
`$0
`$421,800
`$0
`$514,500
`$0
`$429,000
`
`300
`2267
`612
`
`90000
`90000
`0
`202800
`445818
`413575
`
`Aug
`
`20
`20
`100
`100
`885
`1130
`
`0
`29600
`0
`30000
`0
`339000
`
`10582
`567
`
`162000
`162000
`911267
`0
`1357085
`383155
`
`Sep
`
`40
`40
`
`845
`1090
`
`0
`59200
`0
`0
`0
`327000
`
`SIA
`
`Page 7 of 19
`
`NUVA_ATEC0341177
`
`CONFIDENTIAL
`
`EXHIBIT 6 - Page 41
`
`
`
`Monthly Inventory Requirements by Product Line - 2004
`LEGEND
`Actuals
`Budgeted
`
`Summary Actuals
`Summary Budgeted
`
`Master Summary Act.
`Summary Budgeted
`
`Combination of 2 or more items
`
`Facet screws
`
`Units
`
`Dollars
`
`Sales
`
`Receipts
`
`End Inv.
`
`Sales
`
`Receipts
`
`End Inv.
`
`Cost
`
`Jan
`
`$947
`
`$85
`
`$85
`
`8
`20
`
`100
`340
`230
`
`Feb
`
`21
`22
`
`319
`208
`
`Mar
`
`16
`24
`
`303
`184
`
`Apr
`
`10
`25
`100
`200
`399
`359
`
`May
`
`12
`27
`
`537
`332
`
`Jun
`
`29
`29
`100
`200
`608
`503
`
`Jul
`
`30
`30
`
`Aug
`
`32
`32
`
`Sep
`
`34
`34
`
`578
`472
`
`546
`440
`
`511
`406
`
`32224
`32224
`0
`0
`23017
`34512
`
`Oct
`
`36
`36
`100
`200
`576
`570
`
`33966
`33966
`4500
`17000
`25903
`48464
`
`Nov
`
`38
`38
`
`Dec
`
`40
`40
`
`Total
`
`538
`532
`
`35760
`35760
`0
`0
`24204
`45254
`
`498
`493
`
`37615
`37615
`0
`0
`22416
`41878
`
`306
`357
`300
`700
`498
`493
`
`$279,428
`$338,385
`$13,500
`$59,500
`$22,416
`$41,878
`
`$947
`$947
`$45
`$85
`$45
`$85
`
`Cost
`
`6530
`19241
`0
`8500
`15300
`19523
`
`Jan
`
`14
`26
`0
`100
`1786
`1704
`
`41365
`35561
`0
`8500
`315259
`286131
`
`15989
`20846
`0
`0
`14355
`17652
`
`Feb
`
`55
`37
`0
`0
`1731
`1667
`
`77736
`64286
`0
`0
`314816
`280888
`
`17852
`22440
`0
`0
`13635
`15638
`
`Mar
`
`46
`54
`0
`0
`1685
`1613
`
`54534
`113569
`0
`0
`309399
`269737
`
`5029
`24032
`4500
`17000
`17690
`30481
`
`Apr
`
`44
`65
`262
`650
`2102
`2197
`
`51506
`146032
`27803
`114400
`297283
`369040
`
`7830
`25628
`0
`0
`35033
`28180
`
`May
`104
`79
`2339
`270
`4487
`2388
`
`149438
`186428
`303014
`292520
`603425
`531028
`
`27237
`27237
`4500
`17000
`27371
`42736
`
`Jun
`
`82
`97
`100
`205
`4505
`2497
`
`196037
`230637
`4500
`18500
`614489
`522735
`
`28868
`28868
`0
`0
`25999
`40145
`
`Jul
`
`84
`115
`815
`810
`5236
`3191
`
`179348
`278468
`0
`243000
`612307
`732004
`
`30528
`30528
`0
`0
`24548
`37405
`
`Aug
`
`90
`97
`100
`400
`5246
`3494
`
`155888
`204528
`0
`232800
`609686
`936924
`
`Implant Summary
`
`Units
`
`Dollars
`
`Sales
`
`Receipts
`
`End Inv.
`
`Sales
`
`Receipts
`
`End Inv.
`
`Sep
`138
`169
`8860
`500
`13967
`3825
`
`Oct
`137
`141
`1180
`740
`15011
`4424
`
`245904
`389424
`956267
`56000
`1562712
`942011
`
`230686
`300766
`94170
`231640
`1652928
`1131583
`
`Nov
`237
`298
`680
`150
`15454
`4276
`
`438240
`729960
`89670
`101400
`1740089
`1125453
`
`Dec
`238
`315
`830
`150
`16046
`4111
`
`432975
`768215
`89670
`45000
`1826801
`1063897
`
`Total
`
`1269
`1494
`15166
`3975
`16046
`4111
`
`$2,253,657
`$3,447,873
`$1,565,094
`$1,343,760
`$1,826,801
`$1,063,897
`
`SIA
`
`Page 8 of 19
`
`NUVA_ATEC0341177
`
`CONFIDENTIAL
`
`EXHIBIT 6 - Page 42
`
`
`
`Monthly Inventory Requirements by Product Line - 2004
`LEGEND
`Summary Actuals
`Actuals
`Summary Budgeted
`Budgeted
`Maxcess Disposable/XLIF NV (LARGE DSC)
`Cost
`Jan
`
`Master Summary Act.
`Summary Budgeted
`
`Combination of 2 or more items
`
`Feb
`
`72
`24
`175
`50
`248
`46
`
`Mar
`
`107
`29
`100
`40
`241
`57
`
`Apr
`116
`33
`400
`40
`518
`64
`
`May
`132
`37
`
`40
`386
`67
`
`Jun
`179
`41
`500
`60
`707
`86
`
`Sales
`
`$1,585
`
`Units
`
`Dollars
`
`Receipts
`
`End Inv.
`
`Sales
`
`Receipts
`
`End Inv.
`
`$145
`
`$145
`
`$1,585
`$1,585
`$125
`$145
`$125
`$145
`
`66
`20
`
`40
`145
`20
`
`104610
`31241
`0
`5800
`18125
`2942
`
`114120
`38563
`21875
`7250
`31000
`6664
`
`169595
`45460
`12500
`5800
`30125
`8305
`
`209220
`183860
`283715
`58972
`52328
`65411
`0
`50000
`62500
`5800
`5800
`8700
`4819
`17011
`88375
`9723
`9318
`12439
`*Ending Inv does not include NV Module
`3350
`
`MaXcess -TLIF/XLIF/Decomp Disposables
`knife\k wire only
`Cost
`Jan
`
`Feb
`
`Mar
`
`Units
`
`Sales
`
`Receipts
`
`End Inv.
`
`$825
`
`$70
`
`$70
`
`20
`73
`
`Apr
`
`19
`94
`
`May
`
`33
`118
`
`Jul
`205
`45
`200
`60
`702
`101
`
`324925
`71663
`25000
`8700
`87750
`14584
`
`Aug
`231
`49
`200
`60
`671
`111
`
`366135
`77954
`25000
`8700
`83875
`16152
`
`Sep
`257
`53
`200
`60
`614
`118
`
`407345
`83897
`25000
`8700
`76750
`17177
`
`Oct
`283
`57
`200
`60
`531
`122
`
`448555
`89945
`25000
`8700
`66375
`17649
`
`Nov
`309
`60
`250
`60
`472
`121
`
`489765
`95647
`31250
`8700
`59000
`17598
`
`Nov
`272
`300
`350
`270
`413
`1146
`
`Dec
`335
`64
`250
`60
`387
`117
`
`530975
`101518
`31250
`8700
`48375
`17011
`
`Dec
`305
`335
`350
`480
`459
`1291
`
`Total
`
`2292
`513
`2475
`630
`387
`117
`
`$3,632,820
`$812,598
`$309,375
`$91,350
`$48,375
`$17,011
`
`Total
`
`1588
`2026
`2029
`1573
`459
`1291
`
`13
`39
`75
`50
`240
`1755
`
`20
`55
`54
`45
`274
`1745
`
`40
`254
`1712
`
`40
`75
`1658
`
`40
`42
`1580
`
`Jun
`127
`143
`150
`55
`65
`1492
`
`Jul
`152
`171
`150
`58
`63
`1379
`
`27225
`15675
`16500
`16500
`8105
`125577
`104381
`96989
`77605
`60222
`45043
`32119
`141166
`118226
`0
`0
`0
`2700
`3750
`7500
`7500
`2800
`2800
`2800
`3150
`3500
`4060
`3850
`2100
`3750
`12700
`13700
`12000
`3163
`3274
`110634
`116063
`119848
`122158
`122829
`96535
`104453
`NOTE: Quantities indicated represent Annulotomy Knives. However, sales figures include K-Wire
`Maxcess Disposables Summary
`Cost
`
`Dollars
`
`Sales
`
`Receipts
`
`End Inv.
`
`$825
`$825
`$50
`$70
`$50
`$70
`
`Units
`
`Dollars
`
`Sales
`
`Receipts
`
`End Inv.
`
`Sales
`
`Receipts
`
`End Inv.
`
`Jan
`
`79
`59
`75
`90
`385
`1775
`
`Feb
`
`92
`79
`229
`95
`522
`1791
`
`Mar
`
`127
`102
`100
`80
`495
`1769
`
`Apr
`135
`127
`400
`80
`593
`1722
`
`May
`165
`155
`0
`80
`428
`1648
`
`Jun
`306
`185
`650
`115
`772
`1578
`
`Jul
`357
`216
`350
`118
`765
`1480
`
`112715
`63359
`3750
`9300
`30125
`125771
`
`130620
`83605
`24575
`10400
`44700
`128822
`
`186095
`105682
`12500
`8600
`42825
`128153
`
`199535
`129932
`50000
`8600
`20761
`125382
`
`236445
`155961
`0
`8600
`6919
`120357
`
`388096
`183637
`70000
`12550
`91649
`116892
`
`450502
`212829
`32500
`12760
`90913
`111118
`
`Aug
`180
`201
`350
`60
`233
`1238
`
`148328
`165717
`17500
`4200
`11674
`86674
`
`Aug
`411
`250
`550
`120
`904
`1350
`
`514463
`243671
`42500
`12900
`95549
`102826
`
`Sep
`209
`232
`250
`65
`275
`1071
`
`172383
`191624
`12500
`4550
`13726
`74965
`
`Sep
`466
`285
`450
`125
`889
`1189
`
`579728
`275521
`37500
`13250
`90476
`92142
`
`Oct
`240
`265
`300
`370
`335
`1176
`
`197706
`218852
`15000
`25900
`16744
`82296
`
`Oct
`523
`322
`500
`430
`866
`1297
`
`646261
`308798
`40000
`34600
`83119
`99944
`
`224027
`247131
`17500
`18900
`20667
`80227
`
`Nov
`581
`360
`600
`330
`885
`1267
`
`713792
`342778
`48750
`27600
`79667
`97826
`
`251330
`276441
`17500
`33600
`22934
`90371
`
`Dec
`640
`399
`600
`540
`846
`1408
`
`782305
`377959
`48750
`42300
`71309
`107383
`
`$1,307,736
`$1,671,135
`$101,450
`$110,110
`$22,934
`$90,371
`
`Total
`
`3880
`2538
`4504
`2203
`846
`1408
`
`$4,940,556
`$2,483,733
`$410,825
`$201,460
`$71,309
`$107,383
`
`SIA
`
`Page 9 of 19
`
`NUVA_ATEC0341177
`
`CONFIDENTIAL
`
`EXHIBIT 6 - Page 43
`
`
`
`Monthly Inventory Requirements by Product Line - 2004
`LEGEND
`Actuals
`Budgeted
`
`Summary Actuals
`Summary Budgeted
`
`Master Summary Act.
`Summary Budgeted
`
`Combination of 2 or more items
`
`MaXcess -Decomp instr sales
`Cost
`
`Jan
`
`Feb
`
`Mar
`
`Apr
`
`May
`
`Sales
`
`Units
`
`Receipts
`
`End Inv.
`Combo XLIF & general
`$51,240
`$51,420
`
`Sales
`
`Dollars
`
`Receipts
`
`$20,658
`
`End Inv.
`
`$20,658
`
`2
`
`0
`102841
`0
`
`0
`
`0
`0
`0
`
`8
`13
`0
`
`00
`
`0
`
`Nov
`
`1
`1
`
`Dec
`
`2
`2
`
`Total
`
`51240
`51420
`0
`
`102480
`102841
`0
`
`$409,920
`$668,464
`$0
`$0
`$0
`$0
`
`Oct
`
`Sep
`
`2
`2
`
`102480
`102841
`0
`
`0
`0
`
`0
`0
`0
`
`0
`0
`
`0
`0
`0
`
`2
`
`1
`
`Jun
`
`1
`1
`
`Jul
`
`1
`1
`
`1
`1
`
`Aug
`
`0
`102841
`0
`
`0
`51420
`0
`
`51240
`51420
`0
`
`51240
`51420
`0
`
`51240
`51420
`0
`
`Aug
`
`Sep
`
`Oct
`
`Nov
`
`2
`2
`
`102480
`102841
`0
`
`0
`
`0
`0
`0
`
`0
`
`0
`0
`0
`
`8
`13
`0
`
`00
`
`0
`
`Dec
`
`2
`2
`
`1
`1
`
`Total
`
`51240
`51420
`0
`
`102480
`102841
`0
`
`$409,920
`$668,464
`$0
`$0
`$0
`$0
`
`MaXcess -XLIF Instr. Sales
`Cost
`
`Jan
`
`Feb
`
`Mar
`
`Apr
`
`May
`
`2
`
`1
`
`Jun
`
`1
`1
`
`Jul
`
`1
`1
`
`1
`1
`
`Units
`
`Sales
`
`Receipts
`
`End Inv.
`
`Sales
`
`$51,240
`$51,420
`
`Dollars
`
`Receipts
`
`$20,658
`
`End Inv.
`
`$20,658
`
`2
`
`0
`102841
`0
`
`0
`
`0
`0
`0
`
`0
`102841
`0
`
`0
`51420
`0
`
`51240
`51420
`0
`
`51240
`51420
`0
`
`51240
`51420
`0
`
`SIA
`
`Page 10 of 19
`
`NUVA_ATEC0341177
`
`CONFIDENTIAL
`
`EXHIBIT 6 - Page 44
`
`
`
`0
`
`00
`
`00
`
`0
`
`$0
`$0
`$0
`$0
`$0
`$0
`
`Monthly Inventory Requirements by Product Line - 2004
`LEGEND
`Actuals
`Budgeted
`
`Summary Actuals
`Summary Budgeted
`
`Master Summary Act.
`Summary Budgeted
`
`Combination of 2 or more items
`
`MaXcess -TLIF Instr sale
`Cost
`
`Sales
`
`$37,590
`
`Units
`
`Receipts
`
`$10,013
`
`End Inv.
`
`$10,013
`
`Sales
`
`$37,590
`
`Dollars
`
`Receipts
`
`$10,013
`
`End Inv.
`
`$10,013
`
`Jan
`
`Feb
`
`Mar
`
`Apr
`
`May
`
`Jun
`
`Jul
`
`Aug
`
`Sep
`
`Oct
`
`Nov
`
`Dec
`
`Total
`
`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
`0
`0
`
`0
`
`0
`0
`0
`
`0
`
`0
`0
`0
`
`0
`
`0
`0
`0
`
`0
`
`0
`0
`0
`
`Maxcess Instrument Sale Summary
`Cost
`Jan
`
`Units
`
`Sales
`
`Receipts
`
`End Inv.
`
`Feb
`
`Mar
`
`Apr
`
`May
`
`Jun
`
`Jul
`
`Aug
`
`Sep
`
`Oct
`
`Nov
`
`Dec
`
`Total
`
`0
`4
`0
`0
`0
`0
`
`0
`205681
`0
`0
`0
`0
`
`Dollars
`
`Sales
`
`Receipts
`
`End Inv.
`
`NeuroVision - equipment sales
`Cost
`
`Jan
`
`Feb
`
`Units
`
`Sales
`
`Dollars
`
`Sales
`
`$40,000
`
`0
`
`0
`
`0
`0
`0
`0
`0
`0
`
`0
`0
`0
`0
`0
`0
`
`0
`
`0
`
`0
`4
`0
`0
`0
`0
`
`0
`2
`0
`0
`0
`0
`
`2
`2
`0
`0
`0
`0
`
`2
`2
`0
`0
`0
`0
`
`2
`2
`0
`0
`0
`0
`
`0
`205681
`0
`0
`0
`0
`
`0
`102841
`0
`0
`0
`0
`
`102480
`102841
`0
`0
`0
`0
`
`102480
`102841
`0
`0
`0
`0
`
`102480
`102841
`0
`0
`0
`0
`
`Mar
`
`Apr
`
`May
`
`Jun
`
`Jul
`
`Aug
`
`0
`
`20000
`0
`
`0
`
`0
`
`0
`
`0
`
`0
`
`0
`
`0
`
`0
`
`0
`0
`0
`0
`0
`0
`
`0
`0
`0
`0
`0
`0
`
`0
`
`0
`
`4
`4
`0
`0
`0
`0
`
`204960
`205681
`0
`0
`0
`0
`
`Sep
`
`Oct
`
`0
`
`0
`
`0
`0
`0
`0
`0
`0
`
`0
`0
`0
`0
`0
`0
`
`0
`
`0
`
`2
`2
`0
`0
`0
`0
`
`4
`4
`0
`0
`0
`0
`
`16
`26
`0
`0
`0
`0
`
`102480
`102841
`0
`0
`0
`0
`
`204960
`205681
`0
`0
`0
`0
`
`$819,840
`$1,336,928
`$0
`$0
`$0
`$0
`
`Nov
`
`Dec
`
`Total
`
`0
`
`0
`
`0
`
`0
`
`0
`
`$0
`
`SIA
`
`Page 11 of 19
`
`NUVA_ATEC0341177
`
`CONFIDENTIAL
`
`EXHIBIT 6 - Page 45
`
`
`
`Monthly Inventory Requirements by Product Line - 2004
`LEGEND
`Actuals
`Budgeted
`
`Summary Actuals
`Summary Budgeted
`
`Master Summary Act.
`Summary Budgeted
`
`Combination of 2 or more items
`
`NuVasive Raw Materials
`Dollars
`
`MASTER Summary
`
`Cost
`
`Units
`
`Dollars
`
`Sales
`
`Receipts
`
`End Inv.
`
`Sales
`
`Receipts
`
`End Inv.
`
`1677778
`
`2714407
`
`1646974
`
`730409
`
`730409
`
`730409
`
`730409
`
`730409
`
`730409
`
`730409
`
`730409
`
`730409
`
`Jan
`1618
`1730
`2208
`2200
`11150
`13711
`
`2136332
`2407425
`532980
`555690
`5204341
`3691536
`
`Feb
`2067
`1847
`2759
`2260
`11842
`14124
`
`2615245
`2359850
`534438
`556040
`6299452
`3779813
`
`Mar
`2020
`1985
`2870
`2315
`12692
`14050
`
`2510324
`2735415
`447056
`547840
`5199933
`3738731
`
`Apr
`1922
`2122
`2108
`2813
`12779
`14743
`
`2549682
`2787922
`433677
`663246
`4006817
`3876649
`
`May
`1981
`2293
`6950
`2753
`16826
`15206
`
`2751094
`3005142
`1046530
`863666
`4520157
`4069254
`
`Jun
`2891
`2481
`3804
`2673
`17741
`15400
`
`Jul
`2997
`2591
`3397
`3361
`18143
`16171
`
`Aug
`3145
`2634
`3380
`3263
`18378
`16800
`
`Sep
`3313
`2832
`11985
`3175
`27054
`17147
`
`Oct
`3454
`2913
`4615
`3655
`28216
`17889
`
`4029438
`3248771
`696211
`598596
`4849963
`4070746
`
`4149498
`3395143
`538806
`847406
`4799504
`4292970
`
`4211791
`3279959
`616260
`891460
`4807840
`4545991
`
`4659829
`3806436
`1556677
`705230
`5741067
`4565766
`
`4629069
`3638921
`718050
`900630
`5816348
`4766176
`
`Nov
`3674
`3237
`3880
`2957
`28423
`18005
`
`5095516
`4456313
`700370
`792875
`5858401
`4849782
`
`Dec
`3826
`3442
`4290
`3673
`28891
`18240
`
`5388579
`4791772
`758940
`855930
`5940525
`4874275
`
`Total
`32908
`30106
`52246
`35098
`28891
`18240
`
`$44,726,396
`$39,913,070
`$8,579,995
`$8,778,609
`$5,940,525
`$4,874,275
`$4,815,863
`
`SIA
`
`Page 12 of 19
`
`NUVA_ATEC0341177
`
`CONFIDENTIAL
`
`EXHIBIT 6 - Page 46
`
`
`
`PEEK SALES COUNTING SHEET
`
`FEB
`
`MARCH
`
`APRIL
`
`Demand 3-Months Order
`
`Greatest 3-
`Month
`
`
`PEEK Descri
`tion
`Qnty
`Sales
`Qnty
`Sales
`Qnty
`Sales
`PEEK CR-S
`5 X 11 X 14mm PEEK Cement Restrictor
`6 X 11 X 14mm PEEK Cement Restrictor
`7 X 11 X 14mm PEEK Cement Restrictor
`8 X 11 X 14mm PEEK Cement Restrictor
`9 X 11 X 14mm PEEK Cement Restrictor
`10 X 11 X 14mm PEEK Cement Restrictor
`11 X 11 X 14mm PEEK Cement Restrictor
`12 X 11 X 14mm PEEK Cement Restrictor
`PEEK CR-S Totals
`Net Change
`
`-25.00%
`
`60.00%
`
`PEEK CR-L Narrow
`9 X 25 X 8mm PEEK Cement Restrictor
`
`9 X 25 X 10mm PEEK Cement Restrictor
`9 X 25 X 12mm PEEK Cement Restrictor
`9 X 25 X 14mm PEEK Cement Restrictor
`9 X 30 X 8mm PEEK Cement Restrictor
`
`9 X 30 X 10mm PEEK Cement Restrictor
`9 X 30 X 12mm PEEK Cement Restrictor
`9 X 30 X 14mm PEEK Cement Restrictor
`
`PEEK CR—L Narrow Totals
`
`Net Change
`
`CONFIDENTIAL
`
`PEEKdetail
`
`
`
`
`0
`0
`4
`12
`6
`18
`4
`12
`2
`6
`1
`3
`2
`6
`1
`3
`E so
`
`5
`
`19
`12
`2
`2
`
`4
`9
`1
`
`15
`
`57
`36
`6
`6
`
`12
`27
`3
`
`10
`15
`25
`20
`10
`10
`10
`10
`110
`
`20
`
`60
`40
`15
`15
`
`20
`3O
`10
`
`162
`
`210
`
`$51,025
`$30,260
`$5,300
`
`$10,645
`$24,255
`
`Page 13 of 19
`
`NUVA_ATECO341 177
`
`EXHIBIT 6 - Page 47
`
`
`
`PEEK CR-L Wide
`
`11 X 25 X 8mm PEEK Cement Restrictor
`11 X 25 X 10mm PEEK Cement Restrictor
`11 X 25 X 12mm PEEK Cement Restrictor
`11 X 25 X 14mm PEEK Cement Restrictor
`
`11 X 30 X 8mm PEEK Cement Restrictor
`11 X 30 X 10mm PEEK Cement Restrictor
`11 X 30 X 12mm PEEK Cement Restrictor
`11 X 30 X 14mm PEEK Cement Restrictor
`PEEK CR-L Wide Totals
`Net Change
`
`
`
`$5,300
`$16,630
`$10,000
`
`$8,340
`3
`9
`$2,650
`1
`3
`$16,285
`6
`18
`$5,300
`2
`6
`“film—- El 90
`-200.00%
`75.00%
`
`4
`9
`5
`0
`
`12
`27
`15
`0
`
`15
`30
`20
`10
`
`15
`10
`25
`10
`135
`
`CONFIDENTIAL
`
`PEEKdetail
`
`Page 14 of 19
`
`NUVA_ATECO341177
`
`EXHIBIT 6 - Page 48
`
`
`
`PEEK CR-XL
`16 X 40 X 8mm PEEK Cement Restrictor
`16 X 40 X 10mm PEEK Cement Restrictor
`16 X 40 X 12mm PEEK Cement Restrictor
`16 X 40 X 14mm PEEK Cement Restrictor
`16 X 40 X 16mm PEEK Cement Restrictor
`16 X 45 X 8mm PEEK Cement Restrictor
`16 X 45 X 10mm PEEK Cement Restrictor
`16 X 45 X 12mm PEEK Cement Restrictor
`16 X 45 X 14mm PEEK Cement Restrictor
`16 X 45 X 16mm PEEK Cement Restrictor
`16 X 50 X 8mm PEEK Cement Restrictor
`16 X 50 X 10mm PEEK Cement Restrictor
`16 X 50 X 12mm PEEK Cement Restrictor
`16 X 50 X 14mm PEEK Cement Restrictor
`
`0
`
`0
`
`0
`
`16 X 50 X 16mm PEEK Cement Restrictor 18 X 40 X 8mm PEEK Ce