YearsINVOICE MONTHBASELINECHARGECURRENTCHARGESAVINGSDOLLARS Savings ShipmentsCost per Shipment2016Jan24451421301190114395246788861469Feb303017716400581390119458810971495Mar2294665119454811001174794904 ID: 884814
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1 GENERIC HEALTHCARE SYSTEM Years INVOICE
GENERIC HEALTHCARE SYSTEM Years INVOICE MONTH BASELINE_ CHARGE CURRENT_ CHARGE SAVINGS_ DOLLARS % Savings # Shipments Cost per Shipment 2016 Jan 24,451.42 $ 13,011.90 $ 11,439.52 $ 46.78% 886 14.69 $ Feb 30,301.77 $ 16,400.58 $ 13,901.19 $ 45.88% 1,097 14.95 $ Mar 22,946.65 $ 11,945.48 $ 11,001.17 $ 47.94% 904 13.21 $ Apr 21,549.18 $ 11,557.15 $ 9,992.03 $ 46.37% 906 12.76 $ May 30,500.24 $ 18,784.49 $ 11,715.75 $ 38.41% 1,123 16.73 $ Jun 21,621.93 $ 12,131.75 $ 9,490.18 $ 43.89% 870 13.94 $ Jul 19,344.84 $ 10,871.30 $ 8,473.54 $ 43.80% 794 13.69 $ Grand Total 170,716.02 $ 94,702.65 $ 76,013.37 $ 44.53% 6,580 14.39 $ Service Level # Shipments % of Shipments CURRENT_ CHARGE % of CURRENT CHARGE Cost per Shipment GROUND 5,455 82.90% $ 54,224.64 57.72% 9.94 $ 2ND DAY AIR 488 7.42% $ 9,086.80 9.67% 18.62 $ NEXT DAY AIR 427 6.49% $ 15,108.49 16.08% 35.38 $ NEXT DAY SAVER 134 2.04% $ 3,716.69 3.96% 27.74 $ 3 DAY SELECT 40 0.61% $ 587.33 0.63% 14.68 $ LTL 24 0.36% $ 5,529.35 5.89% 230.39 $ INTERNATIONAL 7 0.11% $ 254.31 0.27% 36.33 $ NEXT DAY EARLY AM 5 0.08% $ 5,438.13 5.79% 1,087.63 $ Summary Report FY16 YTD 83% 7% 7% 2% 1% 0% # Shipments by Service Level GROUND 2ND DAY AIR NEXT DAY AIR NEXT DAY SAVER 3 DAY SELECT LTL INTERNATIONAL NEXT DAY EARLY AM 58% 10% 16% 4% 0% 6% 0% Current Charges by Service Level GROUND 2ND DAY AIR NEXT DAY AIR NEXT DAY SAVER 3 DAY SELECT LTL INTERNATIONAL NEXT DAY EARLY AM 0 200 400 600 800 1,000 1,200 $- $2,000 $4,000 $6,000 $8,000 $10,000 $12,000 $14,000 $16,000 $18,000 $20,000 Jan Feb Mar Apr May Jun Jul CURRENT_
2 CHARGE SAVINGS_ DOLLARS # Shipments TRIO
CHARGE SAVINGS_ DOLLARS # Shipments TRIOSE, Inc. Confidential GENERIC HEALTHCARE SYSTEM INBOUND Years INVOICE MONTH BASELINE_ CHARGE CURRENT_ CHARGE SAVINGS_ DOLLARS % Savings # Shipments Cost per Shipment 2016 Jan 21,427.86 $ 11,324.85 $ 10,103.01 $ 47.15% 746 15.18 $ Feb 26,987.47 $ 14,453.94 $ 12,533.53 $ 46.44% 940 15.38 $ Mar 20,513.85 $ 10,344.64 $ 10,169.21 $ 49.57% 759 13.63 $ Apr 19,465.84 $ 10,211.44 $ 9,254.40 $ 47.54% 773 13.21 $ May 27,174.50 $ 16,812.53 $ 10,361.97 $ 38.13% 960 17.51 $ Jun 19,684.29 $ 10,898.84 $ 8,785.45 $ 44.63% 763 14.28 $ Jul 18,029.53 $ 10,045.12 $ 7,984.41 $ 44.29% 715 14.05 $ Grand Total 153,283.33 $ 84,091.36 $ 69,191.97 $ 45.14% 5,656 14.87 $ Service Level # Shipments % of Shipments CURRENT_ CHARGE % of CURRENT CHARGE Cost per Shipment GROUND 4,696 83.03% $ 47,700.02 56.73% 10.16 $ 2ND DAY AIR 478 8.45% $ 8,951.27 10.65% 18.73 $ NEXT DAY AIR 346 6.12% $ 13,829.83 16.45% 39.97 $ NEXT DAY SAVER 71 1.26% $ 2,227.87 2.65% 31.38 $ 3 DAY SELECT 38 0.67% $ 540.64 0.64% 14.23 $ LTL 24 0.42% $ 5,529.35 6.58% 230.39 $ NEXT DAY EARLY AM 3 0.05% $ 5,305.47 6.31% 1,768.49 $ Summary Report FY16 YTD 83% 9% 6% 1% 1% 0% # Shipments by Service Level GROUND 2ND DAY AIR NEXT DAY AIR NEXT DAY SAVER 3 DAY SELECT LTL NEXT DAY EARLY AM 57% 11% 16% 3% 1% 6% 6% Current Charges by Service Level GROUND 2ND DAY AIR NEXT DAY AIR NEXT DAY SAVER 3 DAY SELECT LTL NEXT DAY EARLY AM 0 200 400 600 800 1,000 1,200 $- $2,000 $4,000 $6,000 $8,000 $10,000 $12,000 $14,000 $16,000 $18,000 Jan Feb Mar Apr May Jun Jul CURRENT_ CHARGE SAVINGS_ DOLLARS # Shipments TRIOSE, Inc. Con
3 fidential GENERIC HEALTHCARE SYSTEM OUTB
fidential GENERIC HEALTHCARE SYSTEM OUTBOUND Years INVOICE MONTH BASELINE_ CHARGE CURRENT_ CHARGE SAVINGS_ DOLLARS % Savings # Shipments Cost per Shipment 2016 Jan 3,023.56 $ 1,687.05 $ 1,336.51 $ 44.20% 140 12.05 $ Feb 3,314.30 $ 1,946.64 $ 1,367.66 $ 41.27% 157 12.40 $ Mar 2,432.80 $ 1,600.84 $ 831.96 $ 34.20% 145 11.04 $ Apr 2,083.34 $ 1,345.71 $ 737.63 $ 35.41% 133 10.12 $ May 3,325.74 $ 1,971.96 $ 1,353.78 $ 40.71% 163 12.10 $ Jun 1,937.64 $ 1,232.91 $ 704.73 $ 36.37% 107 11.52 $ Jul 1,315.31 $ 826.18 $ 489.13 $ 37.19% 79 10.46 $ Grand Total 17,432.69 $ 10,611.29 $ 6,821.40 $ 39.13% 924 11.48 $ Service Level # Shipments % of Shipments CURRENT_ CHARGE % of CURRENT CHARGE Cost per Shipment GROUND 759 82.14% $ 6,524.62 66.16% 8.60 $ NEXT DAY AIR 81 8.77% $ 1,278.66 12.97% 15.79 $ NEXT DAY SAVER 63 6.82% $ 1,488.82 15.10% 23.63 $ 2ND DAY AIR 10 1.08% $ 135.53 1.37% 13.55 $ INTERNATIONAL 7 0.76% $ 254.31 2.58% 36.33 $ NEXT DAY EARLY AM 2 0.22% $ 132.66 1.35% 66.33 $ 3 DAY SELECT 2 0.22% $ 46.69 0.47% 23.35 $ Summary Report FY16 YTD 82% 9% 7% 1% 1% 0% # Shipments by Service Level GROUND NEXT DAY AIR NEXT DAY SAVER 2ND DAY AIR INTERNATIONAL NEXT DAY EARLY AM 3 DAY SELECT 66% 13% 15% 1% 3% 1% 1% Current Charges by Service Level GROUND NEXT DAY AIR NEXT DAY SAVER 2ND DAY AIR INTERNATIONAL NEXT DAY EARLY AM 3 DAY SELECT 0 20 40 60 80 100 120 140 160 180 $- $500 $1,000 $1,500 $2,000 $2,500 Jan Feb Mar Apr May Jun Jul CURRENT_ CHARGE SAVINGS_ DOLLARS # Shipments TRIOSE, Inc. Confidenti