Becker's ASC Review

800 trays $40,000 current projected 400 trays $20,000 savings $20,000 $200 $100 savings $100 Dr. Fenwick TKA Cost savings example Cost to process trays annually Cost to process trays annually current projected Cost per procedure Cost per procedure Instrument sets processed in sterile wrap annually current projected Instrument sets processed in EZ-TRAX™ annually Pennsylvania-B, Level 1 Trauma Center - Value Analysis 800 trays $40,000 current projected 400 trays Average Processing Cost Per Tray based on $50 $20,000 savings $20,000 $200 $100 savings $100 Cost to process trays annually Cost to process trays annually current projected Cost per procedure Cost per procedure Investment 8 EZ-TRAX™ Trays 800 trays $40,000 current projected 400 trays $20,000 savings $20,000 Dr. Fenwick TKA Cost savings example Cost to process trays annually Cost to process trays annually Instrument sets processed in sterile wrap annually current projected Instrument sets processed in EZ-TRAX™ annually 600 TKA's Annually 3600 Trays 1800 Trays $300 $150 Savings $150 $180,000 $90,000 Savings $90,000 Total savings $50,400 3 year savings in reprocessing ALONE! 32" x 6 sets = 192" 1 TKA Set in Sterile Wrap 10 ft of space saved EZ-TRAX™/ONE TRAY ® 12"x 6 sets = 72" 1 TKA Set in 800 trays $40,000 current projected 400 trays Average Processing Cost Per Tray based on $50 $20,000 savings $20,000 $200 $100 savings $100 Dr. Fenwick TKA Cost savings example Cost to process trays annually Cost to process trays annually current projected Cost per procedure Cost per procedure Investment 18 EZ-TRAX™ Trays x $1298 Each $23,364 projected investment Investment recovery 150 procedures (@48 per month) 3 months Instrument sets processed in sterile wrap annually current projected Yr 1 Savings $66,636 Yr 2 Savings $90,000 Yr 3 Savings $90,000 Total savings $246,636 3 year savings in reprocessing ALONE! Instrument sets processed in EZ-TRAX™ annually 800 trays $40,000 current projected 400 trays Average Processing Cost Per Tray based on $50 $20,000 savings $20,000 $200 $100 savings $100 Dr. Fenwick TKA Cost savings example Cost to process trays annually Cost to process trays annually current projected Cost per procedure Cost per procedure Investment 18 EZ-TRAX™ Trays x $1298 Each $23,364 projected investment Investment recovery 150 procedures (@48 per month) 3 months Instrument sets processed in sterile wrap annually current projected Yr 1 Savings $66,636 Yr 2 Savings $90,000 Yr 3 Savings $90,000 Total savings $246,636 3 year savings in reprocessing ALONE! Instrument sets processed in EZ-TRAX™ annually 6 trays vs 3 EZ-TRAX™ trays savings 2.40 Hours time savings eliminate a back table Time (SPD) Min/Tray Total Decon 60 60 Washer 60 60 Set up 5 30 Sterilization 75 75 Dry Time 60 60 Time (OR) Min/Tray Total Opening 1 6 Breakdown 1 6 (EZ-TRAX™/ONE TRAY ® ) Per Case added benefits Total Time = 285 minutes Time (SPD) Min/Tray Total Decon 40 40 Washer 60 60 Set up 5 15 Sterilization 20 20 Dry Time 0 0 Time (OR) Min/Tray Total Opening 1 3 Breakdown 1 3 Total Time = 141 minutes 7 Trays vs 3 EZ-TRAX™ trays savings 2.63 hours time savings Time (SPD) Min/Tray Total Decon 60 60 Washer 60 60 Set up 5 35 Sterilization 20 20 Dry Time 40 40 Cool Time 75 75 Time (OR) Min/Tray Total Opening 1 7 Breakdown 1 7 Total Time = 304 minutes Time (SPD) Min/Tray Total Decon 40 40 Washer 60 60 Set up 5 15 Sterilization 20 20 Dry Time 0 0 Cool Time 5 5 Time (OR) Min/Tray Total Opening 1 3 Breakdown 1 3 Total Time = 146 minutes (EZ-TRAX™/ONE TRAY ® ) 6 trays 3 6 trays vs 3 EZ-TRAX™ trays savings 2.40 Hours time savings eliminate a back table Time (SPD) Min/Tray Total Decon 60 60 Washer 60 60 Set up 5 30 Sterilization 75 75 Dry Time 60 60 Time (OR) Min/Tray Total Opening 1 6 Breakdown 1 6 (EZ-TRAX™/ONE TRAY ® ) Per Case added benefits Total Time = 285 minutes Time (SPD) Min/Tray Total Decon 40 40 Washer 60 60 Set up 5 15 Sterilization 20 20 Dry Time 0 0 Time (OR) Min/Tray Total Opening 1 3 Breakdown 1 3 Total Time = 141 minutes 7 Trays vs 3 EZ-TRAX™ trays savings 2.63 hours time savings Time (SPD) Min/Tray Total Decon 60 60 Washer 60 60 Set up 5 35 Sterilization 20 20 Dry Time 40 40 Cool Time 75 75 Time (OR) Min/Tray Total Opening 1 7 Breakdown 1 7 Total Time = 304 minutes Time (SPD) Min/Tray Total Decon 40 40 Washer 60 60 Set up 5 15 Sterilization 20 20 Dry Time 0 0 Cool Time 5 5 Time (OR) Min/Tray Total Opening 1 3 Breakdown 1 3 Total Time = 146 minutes (EZ-TRAX™/ONE TRAY ® ) Per Case 800 trays $40,000 current projected 400 trays Average Processing Cost Per Tray based on $50 $20,000 savings $20,000 $200 $100 savings $100 Dr. Fenwick TKA Cost savings example Cost to process trays annually Cost to process trays annually current projected Cost per procedure Cost per procedure Investment 18 EZ-TRAX™ Trays x $1298 Each $23,364 projected investment Investment recovery 150 procedures (@48 per month) 3 months Instrument sets processed in sterile wrap annually current projected Yr 1 Savings $66,636 Yr 2 Savings $90,000 Yr 3 Savings $90,000 Total savings $246,636 3 year savings in reprocessing ALONE! Instrument sets processed in EZ-TRAX™ annually Average Processing Cost Per Tray based on $50 Investment 18 EZ-TRAX™ Trays x $1298 Each $23,364 projected investment Investment recovery 150 procedures (@48 per month) 3 months Yr 1 Savings $66,636 Yr 2 Savings $90,000 Yr 3 Savings $90,000 Total savings $246,636 Investment 18 EZ-TRAX™ Trays x $1298 Each $23,364 projected investment Investment recovery 150 procedures (@48 per month) 3 months Yr 1 Savings $90,000 Yr 3 Savings $270,000 6 trays vs 3 EZ-TRAX™ trays savings 2.40 Hours time savings eliminate a back table Time (SPD) Min/Tray Total Decon 60 60 Washer 60 60 Set up 5 30 Sterilization 75 75 Dry Time 60 60 Time (OR) Min/Tray Total Opening 1 6 Breakdown 1 6 (EZ-TRAX™/ONE TRAY ® ) Per Case added benefits Total Time = 285 minutes Time (SPD) Min/Tray Total Decon 40 40 Washer 60 60 Set up 5 15 Sterilization 20 20 Dry Time 0 0 Time (OR) Min/Tray Total Opening 1 3 Breakdown 1 3 Total Time = 141 minutes 7 Trays vs 3 EZ-TRAX™ trays time savings Time (SPD) Min/Tray Total Decon 60 60 Washer 60 60 Set up 5 35 Sterilization 20 20 Dry Time 40 40 Cool Time 75 75 Time (OR) Min/Tray Total Opening 1 7 Breakdown 1 7 Total Time = 304 minutes Time (SPD) Min/Tray Total Decon 40 40 Washer 60 60 Set up 5 15 Sterilization 20 20 Dry Time 0 0 Cool Time 5 5 Time (OR) Min/Tray Total Opening 1 3 Breakdown 1 3 Total Time = 146 minutes (EZ-TRAX™/ONE TRAY ® ) 6 trays 3 6 trays vs 3 EZ-TRAX™ trays savings 2.40 Hours time savings eliminate a back table Time (SPD) Min/Tray Total Decon 60 60 Washer 60 60 Set up 5 30 Sterilization 75 75 Dry Time 60 60 Time (OR) Min/Tray Total Opening 1 6 Breakdown 1 6 (EZ-TRAX™/ONE TRAY ® ) Per Case added benefits Total Time = 285 minutes Time (SPD) Min/Tray Total Decon 40 40 Washer 60 60 Set up 5 15 Sterilization 20 20 Dry Time 0 0 Time (OR) Min/Tray Total Opening 1 3 Breakdown 1 3 Total Time = 141 minutes 7 Trays vs 3 EZ-TRAX™ trays savings 2.63 hours time savings Time (SPD) Min/Tray Total Decon 60 60 Washer 60 60 Set up 5 35 Sterilization 20 20 Dry Time 40 40 Cool Time 75 75 Time (OR) Min/Tray Total Opening 1 7 Breakdown 1 7 Total Time = 304 minutes Time (SPD) Min/Tray Total Decon 40 40 Washer 60 60 Set up 5 15 Sterilization 20 20 Dry Time 0 0 Cool Time 5 5 Time (OR) Min/Tray Total Opening 1 3 Breakdown 1 3 Total Time = 146 minutes (EZ-TRAX™/ONE TRAY ® ) 18 EZ-TRAX™ Trays x $1298 Each $0.00 projected investment Investment recovery 150 procedures (@48 per month) 3 months Yr 1 Savings $66,636 Yr 2 Savings $90,000 Yr 3 Savings $90,000 Total savings $246,636 3 year savings in reprocessing ALONE! Yr 5 Savings $450,000 Value Analysis Example Level 1 Trauma Center - 600 TKA's Annually

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