2nd_oy_totals_paid_to_insurance_provider_01-15-12_through_01-12-13_ _rei....xls

XLS spreadsheet 29 KB Posted

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Health and Medical Insurance Services
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SAJ20015R0002
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2nd oy totals paid to insurer

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Sheet1

2nd Option year 01/15/12 - 01/12/13$ 187,845.70
$ (2,457.65)
$ 158,187.60
$ (320.20)
$ 185,252.90
$ 795.90
$ 159,989.40
$ 445.85
Total amount paid to insurance provider$ 689,739.50
2012 amounts reimbursed to employees
January$43,884.37[$AZN] 34,449.23
February$33,231.06[$AZN] 26,086.38
March$44,423.41[$AZN] 34,872.38
April$43,919.41[$AZN] 34,476.74
May$51,579.62[$AZN] 40,490.00
June$46,882.43[$AZN] 36,802.71
July$36,011.20[$AZN] 28,268.79
August$33,872.03[$AZN] 26,589.54
September$78,789.78[$AZN] 61,849.98
October$41,467.99[$AZN] 32,552.37
November$56,092.90[$AZN] 44,032.93
December$55,728.00[$AZN] 43,746.48
Total for the 2nd option year*$565,882.20[$AZN] 444,217.53

Sheet2

Sheet3

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