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Number Item Number Catalogue Number Description Package Qty Package Cost Annual Consumption (pkgs) Extended Cost 1 010-0001 BFF-1 Bandage, Fabric, Fingertip 50 $ 1.0000 1,965
Number | Item Number | Catalogue Number | Description | Package Qty | Package Cost | Annual Consumption (pkgs) | Extended Cost |
1 | 010-0001 | BFF-1 | Bandage, Fabric, Fingertip | 50 | $ 1.0000 | 1,965 | $ 1,965.00 |
2 | 010-0002 | BF2x3 | Bandage, Fabric, 2x3 | 50 | $ 1.0000 | 1,253 | $ 1,253.00 |
3 | 010-0003 | BF2x4 | Bandage, Fabric, 2x4 | 50 | $ 1.1000 | 5,254 | $ 5,779.40 |
4 | 010-0004 | BF2x6 | Bandage, Fabric, 2x6 | 50 | $ 1.1000 | 2,545 | $ 2,799.50 |
5 | 010-0005 | BF3x3 | Bandage, Fabric, 3x3 | 50 | $ 1.2500 | 2,654 | $ 3,317.50 |
6 | 010-0006 | BF3x4 | Bandage, Fabric, 3x4 | 50 | $ 1.2500 | 2,354 | $ 2,942.50 |
7 | 010-0007 | BF3x6 | Bandage, Fabric, 3x6 | 50 | $ 1.2500 | 7,852 | $ 9,815.00 |
8 | 010-0008 | BF4x4 | Bandage, Fabric, 4x4 | 50 | $ 1.5000 | 4,541 | $ 6,811.50 |
9 | 010-0009 | BF4x5 | Bandage, Fabric, 4x5 | 50 | $ 1.5000 | 4,596 | $ 6,894.00 |
10 | 010-0010 | BF4x6 | Bandage, Fabric, 4x6 | 50 | $ 1.5000 | 5,598 | $ 8,397.00 |
11 | 010-0011 | BF4x8 | Bandage, Fabric, 4x8 | 50 | $ 1.5000 | 8,965 | $ 13,447.50 |
12 | 020-0001 | G1x2 | Gauze, 1x2 | 10 | $ 2.5000 | 7,832 | $ 19,580.00 |
13 | 020-0002 | G1x4 | Gauze, 1x4 | 10 | $ 2.5000 | 4,856 | $ 12,140.00 |
14 | 020-0003 | G2x2 | Gauze, 2x2 | 10 | $ 3.0000 | 5,653 | $ 16,959.00 |
15 | 020-0004 | G2x3 | Gauze, 2x3 | 10 | $ 3.0000 | 4,653 | $ 13,959.00 |
16 | 020-0005 | G2x4 | Gauze, 2x4 | 10 | $ 3.0000 | 2,587 | $ 7,761.00 |
17 | 020-0006 | G3x3 | Gauze, 3x3 | 10 | $ 3.2500 | 6,943 | $ 22,564.75 |
18 | 020-0007 | G3x4 | Gauze, 3x4 | 10 | $ 3.2500 | 6,413 | $ 20,842.25 |
19 | 020-0008 | G3x5 | Gauze, 3x5 | 10 | $ 3.2500 | 5,444 | $ 17,693.00 |
20 | 020-0009 | G3x6 | Gauze, 3x6 | 10 | $ 3.2500 | 2,665 | $ 8,661.25 |
21 | 020-0010 | G4x4 | Gauze, 4x4 | 10 | $ 4.0000 | 3,653 | $ 14,612.00 |
22 | 020-0011 | G4x5 | Gauze, 4x5 | 10 | $ 4.0000 | 1,866 | $ 7,464.00 |
23 | 020-0012 | G4x6 | Gauze, 4x6 | 10 | $ 4.0000 | 1,500 | $ 6,000.00 |
24 | 020-0013 | G4x7 | Gauze, 4x7 | 10 | $ 4.0000 | 2,350 | $ 9,400.00 |
25 | 020-0014 | GR2x10 | Gauze, Roll, 2x10M | 5 | $ 5.0000 | 865 | $ 4,325.00 |
26 | 020-0015 | GR3x10 | Gauze, Roll, 3x10M | 5 | $ 5.0000 | 8,956 | $ 44,780.00 |
27 | 020-0016 | GR4x10 | Gauze, Roll, 4x10M | 5 | $ 5.0000 | 689 | $ 3,445.00 |
28 | 020-0017 | GR6x10 | Gauze, Roll, 6x10M | 5 | $ 5.0000 | 1,523 | $ 7,615.00 |
29 | 020-0018 | GR2x25 | Gauze, Roll, 2x25M | 5 | $ 7.2500 | 2,274 | $ 16,486.50 |
30 | 020-0019 | GR3x25 | Gauze, Roll, 3x25M | 5 | $ 7.2500 | 1,165 | $ 8,446.25 |
31 | 020-0020 | GR4x25 | Gauze, Roll, 4x25M | 5 | $ 7.2500 | 7,746 | $ 56,158.50 |
32 | 020-0021 | GR6x25 | Gauze, Roll, 6x25M | 5 | $ 7.2500 | 3,745 | $ 27,151.25 |
33 | 020-0022 | GR8x10 | Gauze, Roll, 8x10M | 5 | $ 7.2500 | 1,474 | $ 10,686.50 |
34 | 200-0005 | SCM1432 | Scissors, Medical | 1 | $ 4.7500 | 2,655 | $ 12,611.25 |
35 | 050-0005 | S0.01nm | Suture, 0.01nm | 25 | $ 8.5000 | 154 | $ 1,309.00 |
36 | 050-0006 | S0.02nm | Suture, 0.02nm | 25 | $ 8.5000 | 765 | $ 6,502.50 |
37 | 050-0007 | S0.03nm | Suture, 0.03nm | 25 | $ 8.5000 | 663 | $ 5,635.50 |
38 | 050-0008 | S0.04nm | Suture, 0.04nm | 25 | $ 8.5000 | 334 | $ 2,839.00 |
39 | 050-0009 | S0.05nm | Suture, 0.05nm | 25 | $ 8.5000 | 222 | $ 1,887.00 |
40 | 300-0100 | GMS | Gloves, Medical, BL, S | 100 | $ 9.6500 | 1,235 | $ 11,917.75 |
41 | 300-0101 | GMM | Gloves, Medical, BL, M | 100 | $ 9.6500 | 1,458 | $ 14,069.70 |
42 | 300-0102 | GML | Gloves, Medical, BL, L | 100 | $ 9.6500 | 5,575 | $ 53,798.75 |
43 | 300-0103 | GMXL | Gloves, Medical, BL, XL | 100 | $ 10.0000 | 9,965 | $ 99,650.00 |
44 | 300-0104 | GMXXL | Gloves, Medical, BL, XXL | 100 | $ 10.0000 | 5,212 | $ 52,120.00 |
45 | 300-0105 | GGBLKS | Gloves, General, BLK, S | 100 | $ 6.5000 | 6,867 | $ 44,635.50 |
46 | 300-0106 | GGBLKM | Gloves, General, BLK, M | 100 | $ 6.5000 | 6,665 | $ 43,322.50 |
47 | 300-0107 | GGBLKL | Gloves, General, BLK, L | 100 | $ 6.5000 | 11,155 | $ 72,507.50 |
48 | 300-0108 | GGBLKXL | Gloves, General, BLK, XL | 100 | $ 7.0000 | 5,535 | $ 38,745.00 |
49 | 300-0109 | GGBLKXXL | Gloves, General, BLK, XXL | 100 | $ 7.0000 | 5,558 | $ 38,906.00 |
50 | 400-0090 | MSBLK | Masks, Surgical, BLK | 50 | $ 43.0000 | 15,000 | $ 645,000.00 |
51 | 400-0091 | MSBLU | Masks, Surgical, BLU | 50 | $ 43.0000 | 23,000 | $ 989,000.00 |
52 | 400-0092 | MSWHT | Masks, Surgical, WHT | 50 | $ 43.0000 | 25,444 | $ 1,094,092.00 |
53 | 410-0050 | GSM | Gown, YLLW, SM | 10 | $ 32.0000 | 1,689 | $ 54,048.00 |
54 | 410-0051 | GM | Gown, YLLW, M | 10 | $ 32.0000 | 1,258 | $ 40,256.00 |
55 | 410-0052 | GL | Gown, YLLW, L | 10 | $ 32.0000 | 1,257 | $ 40,224.00 |
56 | 410-0053 | GXL | Gown, YLLW, XL | 10 | $ 32.0000 | 4,444 | $ 142,208.00 |
57 | 410-0054 | GXXL | Gown, YLLW, XXL | 10 | $ 32.0000 | 4,669 | $ 149,408.00 |
58 | 500-0100 | WDDisinfectant | Wipes, Disinfectant, 50 | 10 | $ 38.2500 | 5,423 | $ 207,429.75 |
59 | 500-0101 | SF50ml | Sanitizer, Foam, 50ml | 25 | $ 56.0000 | 5,632 | $ 315,392.00 |
60 | 500-0102 | SF250ml | Sanitizer, Foam, 250ml | 25 | $ 56.0000 | 3,002 | $ 168,112.00 |
61 | 500-0103 | SF500ml | Sanitizer, Foam, 500ml | 25 | $ 56.0000 | 1,547 | $ 86,632.00 |
62 | 500-0104 | DRTU, 750ml | Disinfectant, RTU, 750ml | 25 | $ 129.5000 | 1,236 | $ 160,062.00 |
63 | 500-0105 | DL | Disinfectant, RTU, 1.5L | 25 | $ 199.0000 | 123 | $ 24,477.00 |
64 | 500-0106 | DL | Disinfectant, RTU, 5L | 25 | $ 324.0000 | 89 | $ 28,836.00 |
65 | 500-0107 | DC500ml | Disinfectant, Concentrate, 500ml | 10 | $ 20.0000 | 123 | $ 2,460.00 |
66 | 500-0108 | DC750ml | Disinfectant, Concentrate, 750ml | 10 | $ 30.0000 | 148 | $ 4,440.00 |
67 | 500-0109 | DCL | Disinfectant, Concentrate, 1.5L | 10 | $ 40.0000 | 75 | $ 3,000.00 |
68 | 750-0500 | MS1x3 | Mesh, Surgical, 1x3 | 5 | $ 10.0000 | 365 | $ 3,650.00 |
69 | 750-0501 | MS1x4 | Mesh, Surgical, 1x4 | 5 | $ 10.0000 | 789 | $ 7,890.00 |
70 | 750-0502 | MS1x5 | Mesh, Surgical, 1x5 | 5 | $ 10.0000 | 854 | $ 8,540.00 |
71 | 750-0503 | MS1x6 | Mesh, Surgical, 1x6 | 5 | $ 10.0000 | 442 | $ 4,420.00 |
72 | 750-0504 | MS2x2 | Mesh, Surgical, 2x2 | 5 | $ 12.0000 | 257 | $ 3,084.00 |
73 | 750-0505 | MS2x3 | Mesh, Surgical, 2x3 | 5 | $ 12.0000 | 854 | $ 10,248.00 |
74 | 750-0506 | MS2x4 | Mesh, Surgical, 2x4 | 5 | $ 12.0000 | 856 | $ 10,272.00 |
75 | 750-0507 | MS2x5 | Mesh, Surgical, 2x5 | 5 | $ 12.0000 | 445 | $ 5,340.00 |
76 | 750-0508 | MS2x6 | Mesh, Surgical, 2x6 | 5 | $ 12.0000 | 554 | $ 6,648.00 |
77 | 750-0509 | MS3x3 | Mesh, Surgical, 3x3 | 5 | $ 14.0000 | 336 | $ 4,704.00 |
78 | 750-0510 | MS3x4 | Mesh, Surgical, 3x4 | 5 | $ 14.0000 | 875 | $ 12,250.00 |
79 | 750-0511 | MS3x5 | Mesh, Surgical, 3x5 | 5 | $ 14.0000 | 596 | $ 8,344.00 |
80 | 750-0512 | MS3x6 | Mesh, Surgical, 3x6 | 5 | $ 14.0000 | 153 | $ 2,142.00 |
81 | 750-0513 | MS4x4 | Mesh, Surgical, 4x4 | 5 | $ 16.0000 | 128 | $ 2,048.00 |
82 | 750-0514 | MS4x5 | Mesh, Surgical, 4x5 | 5 | $ 16.0000 | 785 | $ 12,560.00 |
83 | 750-0515 | MS4x6 | Mesh, Surgical, 4x6 | 5 | $ 16.0000 | 587 | $ 9,392.00 |
84 | 750-0516 | MS4x8 | Mesh, Surgical, 4x8 | 5 | $ 16.0000 | 865 | $ 13,840.00 |
85 | 200-0015 | ST100 | Stethoscope | 1 | $ 20.0000 | 856 | $ 17,120.00 |
86 | 200-0030 | HMRRFL | Hammer, Reflex | 1 | $ 4.5000 | 83 | $ 373.50 |
87 | 620-0058 | TPE, Med, 1x5M | Tape, Medical, 1x5M | 5 | $ 3.7400 | 120 | $ 448.80 |
88 | 620-0059 | TPE, Med, 2x5M | Tape, Medical, 2x5M | 5 | $ 3.7900 | 135 | $ 511.65 |
89 | 620-0060 | TPE, Med, 3x5M | Tape, Medical, 3x5M | 5 | $ 4.0200 | 145 | $ 582.90 |
90 | 620-0061 | TPE, Med, 4x5M | Tape, Medical, 4x5M | 5 | $ 4.1600 | 168 | $ 698.88 |
91 | 620-0062 | TPE, Med, 1x10M | Tape, Medical, 1x10M | 5 | $ 4.8500 | 178 | $ 863.30 |
92 | 620-0063 | TPE, Med, 2x10M | Tape, Medical, 2x10M | 5 | $ 5.0000 | 135 | $ 675.00 |
93 | 620-0064 | TPE, Med, 3x10M | Tape, Medical, 3x10M | 5 | $ 5.4600 | 116 | $ 633.36 |
94 | 620-0065 | TPE, Med, 4x10M | Tape, Medical, 4x10M | 5 | $ 5.7800 | 140 | $ 809.20 |
95 | 820-5260 | STPL1 | Staple, Medical, 1cm | 5 | $ 8.0000 | 425 | $ 3,400.00 |
96 | 820-5261 | STPL2 | Staple, Medical, 2cm | 5 | $ 8.6000 | 356 | $ 3,061.60 |
97 | 820-5262 | STPL4 | Staple, Medical, 4cm | 5 | $ 9.2400 | 752 | $ 6,948.48 |
98 | 820-5263 | STPL6 | Staple, Medical, 6cm | 5 | $ 10.5600 | 954 | $ 10,074.24 |
99 | 820-5264 | STPL8 | Staple, Medical, 8cm | 5 | $ 11.7200 | 568 | $ 6,656.96 |
100 | 820-5265 | STPL10 | Staple, Medical, 10cm | 5 | $ 16.0000 | 114 | $ 1,824.00 |
Total Annual Spend | $ 5,255,739.72 |
- A-B-C Analysis:Explain how you can identify products that should be your priority for managing and ensuring reliable performance.
Thinking back to your time at the College, you recall the power of A-B-C analysis and the benefits that it can provide to you and your organization. You decide to try the 10-20-70 ratio for the initial ranges of these early reports.
Using the product sampling provided inAppendix A, generate report that will help you create A-B-C report that can be segmented into the three categories.
- Sort the items into descending order based on the total spend per item.
- Insert a row between each Category division and insert a Subtotal for each Category.
- Insert a Grand Total summary at the end of the report.
- Verify the actual percentage values (that is, the ratio of the Category Subtotal to the Grand Total). In the Grand Total area at the foot of the report, record the percentage of each Category beside the Category Subtotal, and verify the percentage total (that is, tally the three percentages). This total may not be exactly 100%, but it should be close.
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