1st_oy_totals_paid_to_insurance_provider__01-16-11_through_01-14-12_ _re....xls

XLS spreadsheet 29 KB Posted

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Health and Medical Insurance Services
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SAJ20015R0002
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1st oy totals paid to Insurer

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Sheet1

1st Option year 01/16/11 - 01/14/12$ 176,878.66
$ 2,405.41
$ 155,109.12
$ 942.93
$ 182,389.69
$ 928.19
$ 157,908.60
$ (821.32)
Total amount paid to insurance provider$ 675,741.28
2011 amounts reimbursed to employees
January$40,337.05[$AZN] 31,866.27
February$35,200.43[$AZN] 27,808.34
March$41,121.13[$AZN] 32,485.69
April$40,552.70[$AZN] 32,036.63
May$32,991.41[$AZN] 26,063.21
June$45,010.73[$AZN] 35,558.48
July$35,383.39[$AZN] 27,952.88
August$30,524.95[$AZN] 24,114.71
September$31,888.28[$AZN] 25,191.74
October$33,534.51[$AZN] 26,492.26
November$54,185.35[$AZN] 42,806.43
December$53,177.96[$AZN] 42,010.59
Total for the 1st option year*$473,907.89[$AZN] 374,387.23

Sheet2

Sheet3

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