Case 3:18-cv-00347-CAB-MDD Document 300-8 Filed 01/08/21 PageID.26991 Page 1 of 21
`
`EXHIBIT 7
`
`EXHIBIT 7 - Page 54
`
`

`

`Case 3:18-cv-00347-CAB-MDD Document 300-8 Filed 01/08/21 PageID.26992 Page 2 of 21
`
`Message
`
`From:
`Sent:
`To:
`Subject:
`Attachments:
`
`Thomas Solowczuk [Thomas Solowczuk]
`7/14/2004 11:30:43 AM
`William Joseph
`Sales Inventory Analysis - 2004.xls
`Sales Inventory Analysis - 2004.xls
`
`Confidential
`
`NUVA_ATEC0341182
`
`EXHIBIT 7 - Page 55
`
`

`

`Case 3:18-cv-00347-CAB-MDD Document 300-8 Filed 01/08/21 PageID.26993 Page 3 of 21
`
`Monthly Inventory Requirements by Product Line - 2004
`
`LEGEND
`Actuals
`Budgeted
`
`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.
`
`Summary Actuals
`Summary Budgeted
`
`Master Summary Act.
`Summary Budgeted
`
`Combination of 2 or more items
`
`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
`
`Oct
`Sep
`Aug
`Jul
`Jun
`May
`Apr
`151
`151
`160
`182
`182
`182
`182
`309
`299
`289
`349
`339
`329
`319
`62
`82
`110
`140
`100
`80
`50
`243
`243
`243
`315
`315
`270
`243
`2097
`2203
`2272
`1739
`1781
`1863
`1965
`1912
`1978
`2034
`1719
`1753
`1777
`1836
`270
`270
`270
`350
`350
`300
`270
`249809
`262648
`282085
`300300
`300300
`300300
`300300
`509850
`493350
`476850
`575850
`559350
`542850
`526350
`38564
`51004
`68420
`87080
`62200
`49760
`31100
`151146
`151146
`151146
`195930
`195930
`167940
`151146
`1305689
`1370266
`1413852
`1081658
`1107782
`1158786
`1222230
`1189264
`1230316
`1265148
`1069218
`1090366
`1105294
`1141992
`*$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
`521
`458
`456
`550
`1309
`1770
`
`Jul
`530
`472
`550
`530
`1329
`1828
`
`Aug
`541
`485
`605
`550
`1393
`1893
`
`Sep
`551
`499
`666
`570
`1508
`1964
`
`Oct
`562
`512
`732
`570
`1678
`2022
`
`449038
`409462
`248897
`193800
`570367
`687356
`
`Nov
`182
`359
`140
`360
`1697
`1720
`400
`300300
`592350
`87080
`223920
`1055534
`1069840
`
`Nov
`574
`516
`805
`600
`1909
`2105
`
`458626
`412594
`273787
`204000
`648994
`715784
`
`Dec
`182
`369
`150
`360
`1665
`1711
`400
`300300
`608850
`93300
`223920
`1035630
`1064242
`
`Dec
`585
`530
`886
`700
`2210
`2275
`
`467415
`423854
`301165
`238000
`751259
`773421
`
`Total
`
`2106
`3768
`1496
`3432
`1665
`1711
`
`$3,564,174
`$6,217,200
`$930,512
`$2,134,704
`$1,035,630
`$1,064,242
`
`Total
`
`6267
`5461
`7269
`6440
`2210
`2275
`
`$4,907,757
`$4,363,525
`$2,465,695
`$2,189,600
`$751,259
`$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
`
`406195
`366319
`157584
`187000
`435304
`601692
`
`423470
`376906
`187000
`180200
`451860
`621506
`
`432259
`387624
`205700
`187000
`473620
`643560
`
`440249
`398476
`226270
`193800
`512550
`667795
`
`Jan
`
`Feb
`
`Mar
`
`Apr
`
`0
`
`May
`
`0
`
`Jun
`
`0
`
`Jul
`
`Aug
`
`47
`
`Sep
`
`8
`305
`8
`305
`
`53
`100
`61
`405
`
`13
`100
`74
`505
`
`46
`
`75
`
`103
`505
`
`48
`
`75
`
`158
`618
`
`Oct
`
`49
`
`75
`
`184
`618
`
`75
`113
`131
`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
`0
`34251
`33552
`32853
`32154
`0
`0
`0
`0
`0
`0
`0
`2320
`3770
`15370
`21750
`21750
`21750
`21750
`29000
`29000
`88450
`0
`0
`32770
`0
`21460
`17690
`2320
`53360
`45820
`37990
`29870
`146450
`117450
`88450
`179220
`179220
`179220
`146450
`*$179,136 Transferred to support Natural Allograft by reducing PLIF planned receipts 10%
`
`34950
`0
`29000
`0
`67860
`179220
`
`Nov
`
`50
`
`Dec
`
`51
`
`Total
`
`100
`
`234
`618
`
`100
`
`283
`618
`
`35649
`0
`29000
`0
`82070
`179220
`
`291
`0
`574
`618
`283
`618
`
`$203,409
`$0
`$166,460
`$179,220
`$82,070
`$179,220
`
`CONFIDENTIAL
`
`Page 1 of 19
`
`NUVA_ATEC0341183
`
`EXHIBIT 7 - Page 56
`
`

`

`Case 3:18-cv-00347-CAB-MDD Document 300-8 Filed 01/08/21 PageID.26994 Page 4 of 21
`
`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
`Cost
`Jan
`
`Units
`
`Dollars
`
`Sales
`
`$2,395
`
`Receipts
`
`End Inv.
`
`Sales
`
`Receipts
`
`End Inv.
`
`$622
`
`$622
`
`$2,395
`$2,395
`$622
`$622
`$622
`$622
`
`81
`63
`42
`25
`1164
`1077
`
`165780
`150889
`26124
`15550
`724008
`669893
`
`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
`
`May
`
`70
`66
`30
`55
`901
`955
`
`158720
`158022
`18660
`34210
`559298
`594143
`
`May
`
`1
`6
`
`Jun
`
`68
`71
`20
`55
`851
`940
`
`155885
`169036
`12440
`34210
`528820
`584453
`
`Jun
`
`3
`6
`
`Jul
`
`89
`75
`100
`55
`862
`919
`
`213155
`180188
`62200
`34210
`536164
`571866
`
`Aug
`
`90
`80
`100
`55
`872
`894
`
`215550
`191494
`62200
`34210
`542384
`556344
`
`Sep
`
`91
`85
`80
`80
`861
`890
`
`217945
`202970
`49760
`49760
`535542
`553391
`
`Oct
`
`92
`90
`90
`90
`859
`890
`
`220340
`214631
`55980
`55980
`534298
`553629
`
`Jul
`
`0
`6
`
`Aug
`
`0
`7
`
`Sep
`
`0
`7
`
`Oct
`
`0
`8
`
`Nov
`
`93
`95
`100
`100
`866
`896
`
`222735
`226491
`62200
`62200
`538652
`557008
`
`Nov
`
`0
`7
`
`Dec
`
`94
`100
`110
`110
`882
`906
`
`225130
`238561
`68420
`68420
`548604
`563472
`
`Dec
`
`0
`8
`
`Total
`
`1030
`924
`761
`715
`882
`906
`
`$2,282,177
`$2,213,212
`$473,342
`$444,730
`$548,604
`$563,472
`
`Total
`
`MaXcess -XLIF allograft
`
`Cost
`
`Jan
`
`Feb
`
`Mar
`
`Apr
`
`Sales
`
`$2,995
`
`0
`6
`
`Units
`
`Receipts
`
`$1,198
`
`End Inv.
`
`$1,198
`
`$2,995
`$2,995
`$1,198
`$1,198
`$1,198
`$1,198
`
`Cost
`
`Dollars
`
`Sales
`
`Receipts
`
`End Inv.
`
`Allograft Summary
`
`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
`
`11
`5
`
`5
`48
`14
`
`32945
`15090
`0
`5990
`57504
`17082
`
`5
`39
`14
`
`0
`17160
`0
`5990
`40098
`16208
`
`Mar
`
`772
`746
`496
`775
`4329
`4648
`
`811911
`959308
`203998
`352390
`2461410
`2460404
`
`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
`35
`11
`
`8985
`19015
`0
`5990
`35858
`13200
`
`Jun
`743
`844
`551
`953
`4366
`5137
`
`820874
`1064221
`212358
`407346
`2327131
`2535058
`
`5
`35
`10
`
`0
`18878
`0
`5990
`41930
`11639
`
`Jul
`847
`872
`775
`833
`4294
`5098
`
`5
`35
`7
`
`0
`21850
`0
`5990
`41930
`8889
`
`Aug
`860
`901
`860
`993
`4294
`5190
`
`5
`35
`6
`
`0
`20694
`0
`5990
`41930
`6601
`
`Sep
`872
`929
`921
`970
`4343
`5230
`
`10
`35
`8
`
`0
`23266
`0
`11980
`41930
`9275
`
`Oct
`885
`959
`1037
`985
`4495
`5256
`
`969079
`1102322
`302050
`371546
`2282054
`2493453
`
`980962
`1143819
`339410
`427910
`2254710
`2493306
`
`992046
`1181491
`359980
`445480
`2243624
`2497373
`
`1003929
`1223209
`413707
`457690
`2281613
`2498698
`
`10
`35
`11
`
`0
`21172
`0
`11980
`41930
`12786
`
`Nov
`899
`977
`1145
`1070
`4741
`5349
`
`1016611
`1252607
`452067
`502100
`2352970
`2534638
`
`5
`35
`8
`
`0
`23390
`0
`5990
`41930
`9420
`
`Dec
`912
`1007
`1246
`1175
`5075
`5518
`
`1028494
`1294656
`491885
`536330
`2459493
`2589774
`
`28
`76
`0
`70
`35
`8
`
`$82,895
`$228,031
`$0
`$83,860
`$41,930
`$9,420
`
`Total
`
`9722
`10229
`10100
`11275
`5075
`5518
`
`$11,040,412
`$13,021,968
`$4,036,009
`$5,032,114
`$2,459,493
`$2,589,774
`
`CONFIDENTIAL
`
`Page 2 of 19
`
`NUVA_ATEC0341183
`
`EXHIBIT 7 - Page 57
`
`

`

`Case 3:18-cv-00347-CAB-MDD Document 300-8 Filed 01/08/21 PageID.26995 Page 5 of 21
`
`Monthly Inventory Requirements by Product Line - 2004
`
`LEGEND
`Actuals
`Budgeted
`
`CR Small
`
`Units
`
`Dollars
`
`Summary Actuals
`Summary Budgeted
`
`Master Summary Act.
`Summary Budgeted
`
`Combination of 2 or more items
`
`Cost
`
`Jan
`
`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
`
`20
`126
`0
`200
`1082
`992
`
`19815
`113715
`0
`33000
`90165
`163685
`
`Jul
`
`36
`142
`
`200
`1046
`1050
`
`32364
`127599
`0
`33000
`94140
`173265
`
`Aug
`
`37
`157
`
`250
`1009
`1143
`
`33263
`140973
`0
`41250
`90810
`188642
`
`Sep
`
`39
`171
`145
`300
`1115
`1272
`
`35061
`153943
`11745
`49500
`100350
`209887
`
`Oct
`
`41
`175
`
`300
`1074
`1397
`
`36859
`157628
`0
`49500
`96660
`230457
`
`Nov
`
`43
`179
`
`200
`1031
`1417
`
`38657
`161125
`0
`33000
`92790
`233884
`
`Dec
`
`46
`230
`300
`300
`1285
`1488
`
`41354
`206709
`24300
`49500
`115650
`245446
`
`Total
`
`326
`1493
`1119
`2365
`1285
`1488
`
`$294,504
`$1,342,612
`$90,576
`$390,225
`$115,650
`$245,446
`
`Oct
`
`Nov
`
`Dec
`
`Total
`
`PEEK CR-L+ MaXcess PEEK CR-L
`Cost
`
`Sales
`CR -L
`Receipts
`NARROW
`Sales
`CR-L WIDE
`Receipts
`TOTAL PEEK CR-L NARROW + WIDE
`
`Jan
`
`Units
`
`Dollars
`
`Sales
`
`$2,795
`
`Receipts
`
`End Inv.
`
`Sales
`
`Receipts
`
`End Inv.
`
`$225
`
`$225
`
`$2,795
`$2,795
`$110
`$225
`$110
`$225
`
`37
`
`3
`
`40
`11
`0
`120
`234
`300
`
`Feb
`
`21
`
`14
`219
`
`35
`12
`219
`100
`418
`388
`
`101645
`30381
`0
`27000
`52650
`72000
`
`107145
`33568
`24090
`22500
`68865
`91798
`
`Mar
`
`21
`628
`6
`84
`
`27
`0
`712
`0
`1103
`475
`
`74265
`0
`78320
`0
`144215
`106875
`
`Apr
`
`46
`
`24
`
`70
`0
`0
`0
`871
`475
`
`185990
`0
`0
`0
`72738
`106875
`
`May
`
`76
`864
`44
`314
`
`120
`0
`1178
`0
`1949
`468
`
`314855
`0
`123020
`0
`187875
`105300
`
`Jun
`
`94
`
`42
`
`136
`0
`0
`20
`1787
`429
`
`368220
`0
`0
`4500
`174297
`96525
`
`Jul
`
`71
`
`40
`
`111
`0
`0
`55
`1676
`439
`
`310245
`0
`0
`12375
`184360
`98775
`
`Aug
`
`74
`85
`42
`54
`
`116
`0
`139
`5
`1699
`394
`
`324220
`0
`14378
`1125
`186890
`88650
`
`Sep
`
`78
`85
`44
`54
`
`122
`0
`139
`6
`1716
`344
`
`340990
`0
`14378
`1350
`188760
`77400
`
`82
`85
`46
`54
`
`128
`0
`139
`106
`1727
`394
`
`86
`
`48
`
`134
`57
`0
`7
`1593
`344
`
`90
`
`51
`
`141
`58
`0
`8
`1452
`294
`
`776
`1747
`404
`779
`
`1180
`137
`2526
`427
`1452
`294
`
`357760
`0
`14378
`23850
`189970
`88650
`
`374530
`159213
`0
`1575
`175230
`77332
`
`394095
`160904
`0
`1800
`159720
`66179
`
`$3,253,960
`$384,066
`$268,564
`$96,075
`$159,720
`$66,179
`
`CONFIDENTIAL
`
`Page 3 of 19
`
`NUVA_ATEC0341183
`
`EXHIBIT 7 - Page 58
`
`

`

`Case 3:18-cv-00347-CAB-MDD Document 300-8 Filed 01/08/21 PageID.26996 Page 6 of 21
`
`Monthly Inventory Requirements by Product Line - 2004
`
`LEGEND
`Actuals
`Budgeted
`MaXcess -PEEK CRX
`
`Cost
`
`Jan
`
`Sales
`
`$3,295
`
`$235
`
`$235
`
`Units
`
`Dollars
`
`Receipts
`
`End Inv.
`
`Sales
`
`Receipts
`
`End Inv.
`
`Summary Actuals
`Summary Budgeted
`
`Master Summary Act.
`Summary Budgeted
`
`Combination of 2 or more items
`
`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
`
`37
`9
`
`682
`899
`
`Jul
`
`62
`11
`
`300
`620
`1188
`
`Aug
`
`65
`12
`205
`
`760
`1176
`
`Sep
`
`68
`15
`
`Oct
`
`71
`16
`
`Nov
`
`75
`18
`
`Dec
`
`79
`19
`
`Total
`
`692
`1161
`
`621
`1146
`
`546
`1128
`
`467
`1108
`
`546
`122
`758
`765
`467
`1108
`
`$1,835,645
`$401,035
`$179,893
`$179,775
`$109,745
`$260,448
`
`$3,295
`$3,295
`$235
`$235
`$235
`$235
`
`Cost
`
`39100
`6590
`0
`36425
`50750
`145230
`
`Jan
`
`66
`49
`0
`480
`1097
`1702
`
`152935
`69819
`0
`97250
`163565
`346666
`
`51700
`6012
`0
`36425
`64625
`181226
`
`Feb
`
`56
`60
`219
`460
`1260
`2102
`
`164141
`81497
`24090
`92750
`193025
`428592
`
`61945
`14176
`2350
`36425
`62745
`216640
`
`Mar
`
`60
`60
`1270
`360
`2470
`2489
`
`148734
`64111
`125058
`70250
`305960
`503743
`
`99280
`19037
`0
`0
`32965
`215282
`
`Apr
`111
`69
`0
`0
`2074
`2420
`
`296555
`76047
`0
`0
`189989
`491922
`
`49630
`24519
`128886
`0
`157215
`213534
`
`May
`152
`118
`1847
`0
`3773
`2295
`
`380321
`123730
`262049
`0
`437306
`470389
`
`150090
`30596
`0
`0
`149983
`211352
`
`Jun
`193
`136
`0
`220
`3551
`2320
`
`538125
`144310
`0
`37500
`414445
`471561
`
`204290
`37244
`0
`70500
`145700
`279195
`
`Jul
`209
`153
`0
`555
`3342
`2677
`
`546899
`164843
`0
`115875
`424200
`551236
`
`214175
`40514
`48657
`0
`178600
`276306
`
`Aug
`218
`169
`344
`255
`3468
`2713
`
`571658
`181486
`63035
`42375
`456300
`553598
`
`224060
`47963
`0
`0
`162620
`272885
`
`Sep
`229
`186
`284
`306
`3523
`2777
`
`600111
`201906
`26123
`50850
`451730
`560173
`
`233945
`51421
`0
`0
`145935
`269218
`
`Oct
`240
`191
`139
`406
`3422
`2936
`
`628564
`209048
`14378
`73350
`432565
`588325
`
`247125
`59651
`0
`0
`128310
`264964
`
`Nov
`252
`254
`0
`207
`3170
`2889
`
`660312
`379990
`0
`34575
`396330
`576180
`
`260305
`63312
`0
`0
`109745
`260448
`
`Dec
`266
`307
`300
`308
`3204
`2890
`
`695754
`430926
`24300
`51300
`385115
`572072
`
`Total
`
`2052
`1753
`4403
`3557
`3204
`2890
`
`$5,384,109
`$2,127,714
`$539,033
`$666,075
`$385,115
`$572,072
`
`PEEK CR Summary
`
`Units
`
`Dollars
`
`Sales
`
`Receipts
`
`End Inv.
`
`Sales
`
`Receipts
`
`End Inv.
`
`CONFIDENTIAL
`
`Page 4 of 19
`
`NUVA_ATEC0341183
`
`EXHIBIT 7 - Page 59
`
`

`

`Case 3:18-cv-00347-CAB-MDD Document 300-8 Filed 01/08/21 PageID.26997 Page 7 of 21
`
`Monthly Inventory Requirements by Product Line - 2004
`
`Summary Actuals
`Summary Budgeted
`
`Master Summary Act.
`Summary Budgeted
`
`Combination of 2 or more items
`
`LEGEND
`Actuals
`Budgeted
`Screw Test - INS-1
`
`Units
`
`Dollars
`
`Units
`
`Sales
`
`Receipts
`
`End Inv.
`
`Sales
`
`Receipts
`
`End Inv.
`
`Sales
`Sales
`Receipts
`Receipts
`End Inv.
`End Inv.
`
`Mar
`
`Apr
`
`May
`
`Jul
`
`Aug
`
`Sep
`
`Oct
`
`Nov
`
`Dec
`
`Total
`
`Jun
`
`1
`0
`
`1
`0
`
`0
`799
`
`955
`0
`0
`0
`0
`99850
`
`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
`
`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
`
`77
`0
`4
`0
`0
`799
`
`$89,660
`$0
`$500
`$0
`$0
`$99,850
`
`Cost
`
`Jan
`
`38
`0
`
`Feb
`
`37
`0
`
`$1,170
`$1,170
`$125
`$125
`$125
`$125
`
`1168
`799
`
`44460
`0
`0
`0
`146000
`99850
`
`Jan
`
`599
`863
`1200
`750
`1289
`1688
`
`1131
`799
`
`43290
`0
`0
`0
`141375
`99850
`
`Feb
`
`882
`898
`1000
`800
`1407
`1590
`
`0
`
`1094
`799
`
`0
`0
`0
`0
`111282
`99850
`
`0
`4
`
`1135
`799
`
`0
`0
`500
`0
`141875
`99850
`
`Mar
`
`869
`951
`1000
`1100
`1538
`1739
`
`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
`
`760730
`1095375
`126000
`79500
`135345
`178875
`
`Dynamic ST- Neurovision (DSC Small)
`Cost
`Jan
`
`Units
`
`Dollars
`
`Sales
`
`$1,270
`
`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
`
`Apr
`728
`993
`500
`1000
`1361
`1746
`
`May
`678
`1038
`2000
`1200
`2670
`1908
`
`Jun
`955
`1120
`1000
`1200
`2700
`1988
`
`Jul
`1180
`1122
`1100
`1100
`2620
`1966
`
`Aug
`1209
`1093
`1100
`1100
`2511
`1973
`
`Sep
`1207
`1122
`1000
`1000
`2304
`1851
`
`1120140
`1140460
`105000
`84800
`147735
`168487
`
`Feb
`
`64
`56
`655
`
`914
`892
`
`81280
`70485
`81875
`0
`114250
`111500
`
`1103630
`1207770
`105000
`116600
`161490
`184281
`
`1212850
`861060
`924560
`1532890
`1535430
`1498600
`1422400
`1318578
`1260793
`1425258
`1388110
`1424305
`96403
`197665
`52500
`105000
`115500
`115500
`127200
`127200
`106000
`106000
`116600
`116600
`182909
`274024
`155986
`241920
`263655
`275100
`210675
`202195
`185050
`196180
`209138
`208396
`*All NV Modules included in ending inventory value & receipt value
`
`Mar
`
`95
`59
`
`819
`834
`
`Apr
`112
`62
`
`May
`111
`65
`
`Jun
`171
`68
`
`708
`772
`
`597
`708
`
`264
`640
`
`Jul
`204
`71
`295
`
`355
`570
`
`120650
`74295
`0
`0
`102375
`104188
`
`217170
`140970
`142240
`259080
`85725
`81915
`78105
`89535
`0
`0
`0
`36875
`0
`0
`0
`0
`6475
`8681
`20749
`44375
`80000
`88438
`96500
`71188
`*Ending Inv./ Receipts do not include NV Modules
`
`Aug
`231
`74
`500
`
`624
`496
`
`293370
`93345
`62500
`0
`78000
`62000
`
`Sep
`259
`77
`500
`280
`865
`700
`
`328930
`97155
`62500
`35000
`108125
`87438
`
`Oct
`1232
`1151
`1200
`1200
`2272
`1900
`
`1564640
`1461135
`126000
`127200
`238560
`201427
`
`Oct
`286
`80
`250
`
`829
`620
`
`363220
`100965
`31250
`0
`103625
`77500
`
`Nov
`1227
`1184
`1200
`1200
`2245
`1917
`
`1558290
`1503363
`126000
`127200
`235725
`203149
`
`Nov
`314
`83
`500
`
`1015
`538
`
`398780
`104775
`62500
`0
`126875
`67188
`
`Dec
`1250
`1225
`1000
`1000
`1995
`1692
`
`1587500
`1555750
`105000
`106000
`209475
`179299
`
`Dec
`341
`86
`500
`
`1174
`452
`
`433070
`108585
`62500
`0
`146750
`56500
`
`Total
`12016
`12759
`13300
`12650
`1995
`1692
`
`$15,260,320
`$16,203,295
`$1,375,568
`$1,340,900
`$209,475
`$179,299
`
`Total
`
`2254
`828
`3200
`280
`1174
`452
`
`$2,862,580
`$1,051,560
`$400,000
`$35,000
`$146,750
`$56,500
`
`CONFIDENTIAL
`
`Page 5 of 19
`
`NUVA_ATEC0341183
`
`EXHIBIT 7 - Page 60
`
`

`

`Case 3:18-cv-00347-CAB-MDD Document 300-8 Filed 01/08/21 PageID.26998 Page 8 of 21
`
`Monthly Inventory Requirements by Product Line - 2004
`
`Summary Actuals
`Summary Budgeted
`
`Master Summary Act.
`Summary Budgeted
`
`Combination of 2 or more items
`
`Feb
`
`60
`
`Mar
`
`51
`
`Apr
`
`81
`
`May
`
`71
`
`Jun
`
`55
`
`Jul
`113
`
`Aug
`126
`
`Sep
`138
`
`Oct
`151
`
`Nov
`163
`
`Dec
`176
`
`Total
`
`272
`
`221
`
`230
`
`366
`
`292
`
`67310
`
`76200
`
`64770
`
`102870
`
`90170
`
`0
`
`0
`
`0
`
`41500
`
`34000
`
`27625
`
`28750
`
`36197
`
`0
`
`28775
`
`303
`
`512
`
`69850
`
`30753
`
`51220
`
`500
`
`773
`
`250
`
`734
`
`635
`
`399
`
`250
`
`645
`
`571
`
`143510
`
`160020
`
`175260
`
`191770
`
`207010
`
`223520
`
`0
`
`49875
`
`62500
`
`96625
`
`0
`
`79375
`
`31250
`
`91750
`
`0
`
`71375
`
`31250
`
`80625
`
`Cost
`
`Jan
`
`53
`
`332
`
`LEGEND
`Actuals
`Budgeted
`K-Wire InStim
`
`Units
`
`Dollars
`
`Sales
`
`$1,270
`
`Receipts
`
`End Inv.
`
`Sales
`
`Receipts
`
`End Inv.
`
`$125
`
`$125
`
`$1,270
`$1,270
`$125
`$125
`$125
`$125
`
`Nerve Retractor
`
`1238
`0
`1533
`0
`645
`0
`
`$1,572,260
`$0
`$184,503
`$0
`$80,625
`$0
`
`*Ending Inv./ Receipts do not include NV Modules
`
`Oct
`
`Nov
`
`Dec
`
`Total
`
`Cost
`
`Jan
`
`Feb
`
`Mar
`
`Apr
`
`May
`
`Jun
`
`Jul
`
`Aug
`
`Sep
`
`Units
`
`Dollars
`
`Sales
`
`Receipts
`
`End Inv.
`
`Sales
`
`Receipts
`
`End Inv.
`
`$500
`
`$150
`
`$150
`
`$500
`$90
`$150
`$90
`$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
`
`15
`
`0
`620
`
`0
`7500
`0
`0
`0
`93000
`
`Mar
`1015
`1020
`1004
`1100
`3713
`4006
`
`1289050
`1287065
`105500
`116600
`433365
`483568
`
`Apr
`921
`1069
`730
`1000
`3529
`3937
`
`1169670
`1346398
`81250
`106000
`324214
`474399
`
`20
`
`300
`0
`900
`
`0
`10000
`0
`45000
`0
`135000
`
`May
`861
`1123
`2000
`1500
`3559
`4314
`
`1093155
`1410493
`197665
`172200
`311480
`525482
`
`30
`
`0
`870
`
`0
`15000
`0
`0
`0
`130500
`
`Jun
`1182
`1218
`1303
`1200
`3476
`4296
`
`1500825
`1523125
`127156
`127200
`240604
`521025
`
`40
`
`0
`830
`
`0
`20000
`0
`0
`0
`124500
`
`Jul
`1497
`1232
`1395
`1100
`3374
`4164
`
`50
`
`400
`0
`1180
`
`0
`25000
`0
`60000
`0
`177000
`
`Aug
`1566
`1217
`2100
`1500
`3908
`4448
`
`60
`400
`
`400
`1120
`
`0
`30000
`36000
`0
`36000
`168000
`
`Sep
`1604
`1259
`1900
`1280
`4204
`4469
`
`70
`850
`
`1250
`1050
`
`0
`35000
`76500
`0
`112500
`157500
`
`Oct
`1669
`1300
`2550
`1200
`5085
`4369
`
`1901190
`1533840
`152375
`116600
`369350
`503933
`
`1988820
`1506455
`240500
`176600
`438280
`547988
`
`2037080
`1552413
`203500
`141000
`465420
`551467
`
`2119630
`1597100
`265000
`127200
`546435
`536276
`
`80
`
`1250
`970
`
`0
`40000
`0
`0
`112500
`145500
`
`Nov
`1704
`1346
`1700
`1200
`5081
`4223
`
`2164080
`1648138
`188500
`127200
`546475
`515686
`
`100
`
`500
`1250
`1370
`
`0
`50000
`0
`75000
`112500
`205500
`
`Dec
`1767
`1411
`1750
`1500
`5064
`4312
`
`2244090
`1714335
`198750
`181000
`549350
`541149
`
`0
`480
`1250
`1350
`1250
`1370
`
`$0
`$240,000
`$112,500
`$202,500
`$112,500
`$205,500
`
`Total
`15585
`14067
`19287
`14280
`5064
`4312
`
`$19,784,820
`$17,494,855
`$2,073,071
`$1,578,400
`$549,350
`$541,149
`
`CONFIDENTIAL
`
`Page 6 of 19
`
`NUVA_ATEC0341183
`
`EXHIBIT 7 - Page 61
`
`

`

`Case 3:18-cv-00347-CAB-MDD Document 300-8 Filed 01/08/21 PageID.26999 Page 9 of 21
`
`Monthly Inventory Requirements by Product Line - 2004
`
`Summary Actuals
`Summary Budgeted
`
`Master Summary Act.
`Summary Budgeted
`
`Combination of 2 or more items
`
`LEGEND
`Actuals
`Budgeted
`Mesh
`
`Units
`
`Dollars
`
`Cost
`
`Jan
`
`6
`6
`
`Feb
`
`20
`12
`
`Sales
`
`$2,720
`
`Receipts
`
`End Inv.
`
`Sales
`
`Receipts
`
`End Inv.
`
`$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
`
`Mar
`
`4
`20
`
`1242
`1262
`
`10332
`54400
`0
`0
`111780
`141344
`
`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
`
`21
`35
`
`1574
`1372
`
`11890
`95200
`0
`0
`120960
`153664
`
`Jul
`
`9
`40
`
`Aug
`
`13
`20
`
`1565
`1332
`
`24480
`108800
`0
`0
`140850
`149184
`
`1552
`1312
`
`35360
`54400
`0
`0
`139680
`146944
`
`Pedicle Screw
`
`Cost
`
`Jan
`
`Feb
`
`Sales
`
`0
`
`14
`3
`
`Mar
`
`26
`10
`
`Apr
`
`May
`
`Jun
`154
`28
`
`Jul
`
`35
`35
`
`Aug
`
`25
`25
`
`Nov
`
`9
`70
`
`1998
`1662
`
`24480
`190400
`0
`0
`179820
`186144
`
`Dec
`
`13
`90
`
`1985
`1572
`
`35360
`244800
`0
`0
`178650
`176064
`
`Total
`
`178
`428
`698
`700
`1985
`1572
`
`$402,634
`$1,164,160
`$58,774
`$78,400
`$178,650
`$176,064
`
`Total
`
`Oct
`
`26
`30
`
`2007
`1732
`
`70720
`81600
`0
`0
`180630
`193984
`
`Oct
`
`Sep
`
`19
`50
`500
`500
`2033
`1762
`
`51680
`136000
`45000
`56000
`182970
`197344
`
`Sep
`
`45
`45
`8360
`
`Units
`
`Dollars
`
`Receipts
`
`End Inv.
`
`Sales
`
`Receipts
`
`End Inv.
`
`Cervical Plate
`
`657
`180
`
`643
`177
`
`617
`167
`
`20
`15
`162
`
`759
`152
`
`68
`22
`2141
`270
`2832
`400
`
`2696
`372
`
`2661
`337
`
`$3,600
`$3,600
`$676
`$676
`$676
`$676
`
`236025
`80465
`22225
`26350
`19080
`24565
`126000
`100800
`79200
`54000
`36728
`10800
`0
`126000
`0
`289240
`23303
`0
`0
`0
`0
`0
`292520
`0
`0
`0
`0
`0
`436364
`445818
`169193
`137591
`143389
`146511
`436364
`251335
`270263
`102615
`112755
`119652
`121680
`227675
`*$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
`
`35
`35
`680
`140
`11596
`672
`
`126000
`126000
`89670
`94640
`1437301
`454135
`
`Oct
`
`40
`40
`400
`400
`1205
`1450
`
`0
`59200
`0
`120000
`0
`435000
`
`Nov
`105
`105
`680
`150
`12171
`717
`
`378000
`378000
`89670
`101400
`1526971
`484555
`
`Nov
`
`85
`85
`
`1120
`1365
`
`0
`125800
`0
`0
`0
`409500
`
`Dec
`100
`100
`680
`
`12751
`617
`
`360000
`360000
`89670
`0
`1616641
`416955
`
`Dec
`
`85
`85
`150
`150
`1185
`1430
`
`0
`125800
`0
`45000
`0
`429000
`
`627
`423
`12703
`860
`12751
`617
`
`$1,650,710
`$1,523,528
`$1,492,820
`$691,360
`$1,616,641
`$416,955
`
`Total
`
`280
`285
`1465
`1715
`1185
`1430
`
`$0
`$421,800
`$0
`$514,500
`$0
`$429,000
`
`300
`2636
`612
`
`90000
`90000
`0
`202800
`436364
`413575
`
`Aug
`
`20
`20
`100
`100
`885
`1130
`
`0
`29600
`0
`30000
`0
`339000
`
`10951
`567
`
`162000
`162000
`911267
`0
`1347631
`383155
`
`Sep
`
`40
`40
`
`845
`1090
`
`0
`59200
`0
`0
`0
`327000
`
`Jul
`
`10
`10
`815
`810
`805
`1050
`
`0
`14800
`0
`243000
`0
`315000
`
`Units
`
`Sales
`
`Receipts
`
`End Inv.
`
`$300
`
`$300
`
`Dollars
`
`Sales
`
`$1,480
`
`Receipts
`
`End Inv.
`
`$300
`
`$300
`
`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
`
`CONFIDENTIAL
`
`Page 7 of 19
`
`NUVA_ATEC0341183
`
`EXHIBIT 7 - Page 62
`
`

`

`Case 3:18-cv-00347-CAB-MDD Document 300-8 Filed 01/08/21 PageID.27000 Page 10 of
`21
`
`Monthly Inventory Requirements by Product Line - 2004
`
`LEGEND
`Actuals
`Budgeted
`Facet screws
`
`Units
`
`Dollars
`
`Sales
`
`Receipts
`
`End Inv.
`
`Sales
`
`Receipts
`
`End Inv.
`
`Summary Actuals
`Summary Budgeted
`
`Master Summary Act.
`Summary Budgeted
`
`Combination of 2 or more items
`
`Cost
`
`Jan
`
`$947
`
`$85
`
`$85
`
`8
`20
`
`100
`340
`230
`
`Feb
`
`21
`22
`
`319
`208
`
`Mar
`
`16
`24
`
`303
`184
`
`Apr
`
`10
`25
`103
`200
`399
`359
`
`May
`
`12
`27
`150
`
`537
`332
`
`Jun
`
`18
`29
`0
`200
`531
`503
`
`Jul
`
`30
`30
`
`Aug
`
`32
`32
`
`Sep
`
`34
`34
`
`501
`472
`
`468
`440
`
`434
`406
`
`Oct
`
`36
`36
`100
`200
`498
`570
`
`33966
`33966
`4500
`17000
`22427
`48464
`
`Nov
`
`38
`38
`
`Dec
`
`40
`40
`
`Total
`
`461
`532
`
`35760
`35760
`0
`0
`20728
`45254
`
`421
`493
`
`37615
`37615
`0
`0
`18941
`41878
`
`295
`357
`353
`700
`421
`493
`
`$263,035
`$338,385
`$13,340
`$59,500
`$18,941
`$41,878
`
`$947
`$947
`$45
`$85
`$45
`$85
`
`Cost
`
`6530
`19241
`0
`8500
`15300
`19523
`
`Jan
`
`14
`26
`0
`100
`2263
`1704
`
`41365
`35561
`0
`8500
`275751
`286131
`
`15989
`20846
`0
`0
`14355
`17652
`
`Feb
`
`55
`37
`0
`0
`2208
`1667
`
`77736
`64286
`0
`0
`269884
`280888
`
`17852
`22440
`0
`0
`13635
`15638
`
`Mar
`
`46
`54
`0
`0
`2162
`1613
`
`54534
`113569
`0
`0
`263006
`269737
`
`5029
`24032
`2577
`17000
`17690
`30481
`
`Apr
`
`44
`65
`265
`650
`2579
`2197
`
`51506
`146032
`25880
`114400
`297283
`369040
`
`7830
`25628
`3681
`0
`35033
`28180
`
`May
`104
`79
`2489
`270
`4964
`2388
`
`149438
`186428
`306695
`292520
`603425
`531028
`
`10844
`27237
`2582
`17000
`38524
`42736
`
`Jun
`193
`97
`0
`205
`4801
`2497
`
`258759
`230637
`2582
`18500
`595848
`522735
`
`28868
`28868
`0
`0
`22523
`40145
`
`Jul
`
`84
`115
`815
`810
`5532
`3191
`
`179348
`278468
`0
`243000
`599737
`732004
`
`30528
`30528
`0
`0
`21073
`37405
`
`Aug
`
`90
`97
`100
`400
`5541
`3494
`
`155888
`204528
`0
`232800
`597117
`936924
`
`32224
`32224
`0
`0
`19541
`34512
`
`Sep
`138
`169
`8860
`500
`14263
`3825
`
`Oct
`137
`141
`1180
`740
`15306
`4424
`
`245904
`389424
`956267
`56000
`1550142
`942011
`
`230686
`300766
`94170
`231640
`1640358
`1131583
`
`Implant Summary
`
`Units
`
`Dollars
`
`Sales
`
`Receipts
`
`End Inv.
`
`Sales
`
`Receipts
`
`End Inv.
`
`Nov
`237
`298
`680
`150
`15750
`4276
`
`438240
`729960
`89670
`101400
`1727519
`1125453
`
`Dec
`238
`315
`830
`150
`16342
`4111
`
`432975
`768215
`89670
`45000
`1814232
`1063897
`
`Total
`
`1380
`1494
`15219
`3975
`16342
`4111
`
`$2,316,379
`$3,447,873
`$1,564,934
`$1,343,760
`$1,814,232
`$1,063,897
`
`CONFIDENTIAL
`
`Page 8 of 19
`
`NUVA_ATEC0341183
`
`EXHIBIT 7 - Page 63
`
`

`

`Case 3:18-cv-00347-CAB-MDD Document 300-8 Filed 01/08/21 PageID.27001 Page 11 of
`21
`
`Monthly Inventory Requirements by Product Line - 2004
`
`LEGEND
`Summary Actuals
`Actuals
`Summary Budgeted
`Budgeted
`Maxcess Disposable/XLIF NV (LARGE DSC)
`Cost
`Jan
`
`Units
`
`Dollars
`
`Sales
`
`$1,585
`
`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
`
`Master Summary Act.
`Summary Budgeted
`
`Combination of 2 or more items
`
`Feb
`
`72
`24
`175
`50
`248
`46
`
`114120
`38563
`21875
`7250
`31000
`6664
`
`Mar
`
`107
`29
`100
`40
`241
`57
`
`Apr
`116
`33
`400
`40
`518
`64
`
`May
`132
`37
`
`40
`386
`67
`
`Jun
`140
`41
`500
`60
`678
`86
`
`169595
`45460
`12500
`5800
`30125
`8305
`
`221900
`209220
`183860
`65411
`58972
`52328
`18255
`0
`50000
`8700
`5800
`5800
`24856
`4819
`17011
`12439
`9723
`9318
`*Ending Inv does not include NV Module
`
`Jul
`205
`45
`
`60
`473
`101
`
`324925
`71663
`0
`8700
`59125
`14584
`
`Aug
`231
`49
`500
`60
`742
`111
`
`366135
`77954
`62500
`8700
`92750
`16152
`
`Sep
`257
`53
`250
`60
`735
`118
`
`407345
`83897
`31250
`8700
`91875
`17177
`
`Oct
`283
`57
`500
`60
`952
`122
`
`448555
`89945
`62500
`8700
`119000
`17649
`
`Nov
`309
`60
`500
`60
`1143
`121
`
`489765
`95647
`62500
`8700
`142875
`17598
`
`Dec
`335
`64
`250
`60
`1058
`117
`
`530975
`101518
`31250
`8700
`132250
`17011
`
`Total
`
`2253
`513
`3175
`630
`1058
`117
`
`$3,571,005
`$812,598
`$352,630
`$91,350
`$132,250
`$17,011
`
`Total
`
`MaXcess -TLIF/XLIF/Decomp Disposables
`knife\k wire only
`Cost
`Jan
`
`Units
`
`Sales
`
`Receipts
`
`End Inv.
`
`$825
`
`$70
`
`$70
`
`Feb
`
`Mar
`
`20
`73
`
`Apr
`
`19
`94
`
`Jun
`
`May
`
`33
`118
`
`40
`42
`1580
`
`13
`39
`75
`50
`240
`1755
`
`20
`55
`54
`45
`274
`1745
`
`40
`254
`1712
`
`40
`75
`1658
`
`29
`143
`430
`55
`422
`1492
`
`Jul
`152
`171
`150
`58
`420
`1379
`
`Aug
`180
`201
`350
`60
`590
`1238
`
`Dollars
`
`Sales
`
`Receipts
`
`End Inv.
`
`$825
`$825
`$56
`$70
`$56
`$70
`
`27596
`27225
`15675
`16500
`16500
`8105
`148328
`125577
`118226
`96989
`77605
`60222
`45043
`32119
`165717
`141166
`24080
`0
`0
`0
`3024
`4200
`19600
`8400
`3850
`2800
`2800
`2800
`3150
`3500
`4200
`4060
`28465
`2352
`4200
`14224
`15344
`13440
`33040
`23508
`104453
`110634
`116063
`119848
`122158
`122829
`86674
`96535
`NOTE: Quantities indicated represent Annulotomy Knives. However, sales & inventory figures include K-Wire
`
`Maxcess Disposables Summary
`Cost
`
`Units
`
`Dollars
`
`Sales
`
`Receipts
`
`End Inv.
`
`Sales
`
`Receipts
`
`End Inv.
`
`Jan
`
`79
`59
`75
`90
`385
`1775
`
`112715
`63359
`4200
`9300
`31565
`125771
`
`Feb
`
`92
`79
`229
`95
`522
`1791
`
`130620
`83605
`24899
`10400
`46344
`128822
`
`Mar
`
`127
`102
`100
`80
`495
`1769
`
`186095
`105682
`12500
`8600
`44349
`128153
`
`Apr
`135
`127
`400
`80
`593
`1722
`
`199535
`129932
`50000
`8600
`21211
`125382
`
`May
`165
`155
`0
`80
`428
`1648
`
`236445
`155961
`0
`8600
`7171
`120357
`
`Jun
`169
`185
`930
`115
`1100
`1578
`
`249496
`183637
`42335
`12550
`53321
`116892
`
`Jul
`357
`216
`150
`118
`893
`1480
`
`450502
`212829
`8400
`12760
`82633
`111118
`
`Aug
`411
`250
`850
`120
`1332
`1350
`
`514463
`243671
`82100
`12900
`125790
`102826
`
`Sep
`209
`232
`250
`65
`631
`1071
`
`172383
`191624
`14000
`4550
`35339
`74965
`
`Sep
`466
`285
`500
`125
`1366
`1189
`
`579728
`275521
`45250
`13250
`127214
`92142
`
`Oct
`240
`265
`300
`370
`691
`1176
`
`197706
`218852
`16800
`25900
`38719
`82296
`
`Oct
`523
`322
`800
`430
`1643
`1297
`
`646261
`308798
`79300
`34600
`157719
`99944
`
`Nov
`272
`300
`350
`270
`770
`1146
`
`224027
`247131
`19600
`18900
`43112
`80227
`
`Nov
`581
`360
`850
`330
`1913
`1267
`
`713792
`342778
`82100
`27600
`185987
`97826
`
`Dec
`305
`335
`350
`480
`815
`1291
`
`251330
`276441
`19600
`33600
`45652
`90371
`
`Dec
`640
`399
`600
`540
`1873
`1408
`
`782305
`377959
`50850
`42300
`177902
`107383
`
`1491
`2026
`2309
`1573
`815
`1291
`
`$1,230,951
`$1,671,135
`$129,304
`$110,110
`$45,652
`$90,371
`
`Total
`
`3744
`2538
`5484
`2203
`1873
`1408
`
`$4,801,956
`$2,483,733
`$481,934
`$201,460
`$177,902
`$107,383
`
`CONFIDENTIAL
`
`Page 9 of 19
`
`NUVA_ATEC0341183
`
`EXHIBIT 7 - Page 64
`
`

`

`Case 3:18-cv-00347-CAB-MDD Document 300-8 Filed 01/08/21 PageID.27002 Page 12 of
`21
`
`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
`
`8
`13
`0
`
`00
`
`0
`
`Oct
`
`Sep
`
`2
`2
`
`102480
`102841
`0
`
`0
`0
`
`0
`0
`0
`
`0
`0
`
`0
`0
`0
`
`Nov
`
`1
`1
`
`Dec
`
`2
`2
`
`Total
`
`51240
`51420
`0
`
`102480
`102841
`0
`
`Jan
`
`Feb
`
`Mar
`
`Apr
`
`May
`
`2
`
`1
`
`Jun
`
`1
`1
`
`Jul
`
`1
`1
`
`1
`1
`
`Aug
`
`MaXcess -Decomp instr sales
`Cost
`
`Units
`
`Sales
`
`Receipts
`
`End Inv.
`Combo XLIF & general
`$51,240
`$51,420
`
`Sales
`
`Receipts
`
`$20,658
`
`End Inv.
`
`$20,658
`
`Dollars
`
`2
`
`0
`102841
`0
`
`0
`
`0
`0
`0
`
`0
`102841
`0
`
`0
`51420
`0
`
`51240
`51420
`0
`
`51240
`51420
`0
`
`51240
`51420
`0
`
`$409,920
`$668,464
`$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
`
`Aug
`
`Sep
`
`Oct
`
`Nov
`
`2
`2
`
`102480
`102841
`0
`
`0
`
`0
`0
`0
`
`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.
`
`Dollars
`
`Sales
`
`$51,240
`$51,420
`
`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
`
`CONFIDENTIAL
`
`Page 10 of 19
`
`NUVA_ATEC0341183
`
`EXHIBIT 7 - Page 65
`
`

`

`0
`
`00
`
`00
`
`0
`
`$0
`$0
`$0
`$0
`$0
`$0
`
`Case 3:18-cv-00347-CAB-MDD Document 300-8 Filed 01/08/21 PageID.27003 Page 13 of
`21
`
`Monthly Inventory Requirements by Product Line - 2004
`
`LEGEND
`Actuals
`Budgeted
`
`MaXcess -TLIF Instr sale
`
`Summary Actuals
`Summary Budgeted
`
`Master Summary Act.
`Summary Budgeted
`
`Combination of 2 or more items
`
`Cost
`
`Jan
`
`Feb
`
`Mar
`
`Apr
`
`May
`
`Jun
`
`Jul
`
`Aug
`
`Sep
`
`Oct
`
`Nov
`
`Dec
`
`Total
`
`Units
`
`Dollars
`
`Sales
`
`$37,590
`
`Receipts
`
`$10,013
`
`End Inv.
`
`$10,013
`
`Sales
`
`$37,590
`
`Receipts
`
`$10,013
`
`End Inv.
`
`$10,013
`
`Maxcess Instrument Sale Summary
`Cost
`
`Jan
`
`Sales
`
`Units
`
`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
`
`Feb
`
`Mar
`
`Apr
`
`May
`
`Jun
`
`Jul
`
`Aug
`
`Sep
`
`Oct
`
`Nov
`
`Dec
`
`Total
`
`Receipts
`
`End Inv.
`
`Sales
`
`Receipts
`
`End Inv.
`
`Dollars
`
`0
`4
`0
`0
`0
`0
`
`0
`205681
`0
`0
`0
`0
`
`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
`
`CONFIDENTIAL
`
`Page 11 of 19
`
`NUVA_ATEC0341183
`
`EXHIBIT 7 - Page 66
`
`

`

`Case 3:18-cv-00347-CAB-MDD Document 300-8 Filed 01/08/21 PageID.27004 Page 14 of
`21
`
`Monthly Inventory Requirements by Product Line - 2004
`
`LEGEND
`Actuals
`Budgeted
`
`NuVasive Raw Materials
`Dollars
`
`MASTER Summary
`
`Cost
`
`Units
`
`Dollars
`
`Sales
`
`Receipts
`
`End Inv.
`
`Sales
`
`Receipts
`
`End Inv.
`
`Summary Actuals
`Summary Budgeted
`
`Master Summary Act.
`Summary Budgeted
`
`Combination of 2 or more items
`
`1677778
`
`2714407
`
`1646974
`
`730409
`
`730409
`
`730409
`
`730409
`
`730409
`
`730409
`
`730409
`
`730409
`
`730409
`
`Jan
`1618
`1730
`2208
`2200
`11627
`13691
`
`2136332
`2407425
`533430
`555690
`5166273
`3691536
`
`Feb
`2067
`1847
`2759
`2260
`12319
`14104
`
`2615245
`2359850
`534762
`556040
`6256164
`3779813
`
`Mar
`2020
`1985
`2870
`2315
`13169
`14525
`
`2510324
`2735415
`447056
`547840
`5155064
`3845606
`
`Apr
`1922
`2122
`2111
`2813
`13256
`15218
`
`2549682
`2787922
`431754
`663246
`4007267
`3983524
`
`May
`1981
`2293
`7100
`2753
`17303
`15674
`
`2751094
`3005142
`1050211
`863666
`4525649
`4174554
`
`Jun
`2482
`2481
`2784
`2693
`17294
`15829
`
`3470559
`3248771
`384431
`603096
`4361758
`4167271
`
`Jul
`2997
`2591
`3135
`3416
`17434
`16610
`
`Aug
`3145
`2634
`4254
`3268
`18543
`17194
`
`Sep
`3313
`2832
`12465
`3181
`27699
`17491
`
`Oct
`3454
`2913
`5706
`3761
`29951
`18283
`
`4149498
`3395143
`462825
`859781
`4488383
`4391745
`
`4211791
`3279959
`725045
`892585
`4602605
`4634641
`
`4659829
`3806436
`1591120
`706580
`5568539
`4643166
`
`4629069
`3638921
`866555
`924480
`5789099
`4854826
`
`Nov
`3674
`3237
`4375
`2957
`30654
`18005
`
`5095516
`4456313
`812337
`792875
`5939690
`4849782
`
`Dec
`3826
`3442
`4726
`3673
`31558
`18239
`
`5388579
`4791772
`855455
`855930
`6116501
`4874275
`
`Total
`32499
`30106
`54493
`35290
`31558
`18239
`
`$44,167,516
`$39,913,070
`$8,694,981
`$8,821,809
`$6,116,501
`$4,874,275
`$4,815,863
`
`CONFIDENTIAL
`
`Page 12 of 19
`
`NUVA_ATEC0341183
`
`EXHIBIT 7 - Page 67
`
`

`

`Case 3:18-cv-00347-CAB-MDD Document 300-8 Filed 01/08/21 PageID.27005 Page 15 of
`21
`
`PEEK SALES COUNTING SHEET
`
`PEEK Description
`
`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
`
`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
`
`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