Date post: | 01-Jan-2016 |
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Upload: | bianca-cole |
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SIMUL8 Corporation | SIMUL8.com | [email protected]
• To use SIMUL8 to create a model which shows the expected benefits of the introduction of the Apollo device in the treatment of Hepatitis C.
Project Introduction
SIMUL8 Corporation | SIMUL8.com | [email protected]
Variables to Test
• Cost– Staffing cost, cost of treatment, savings based
on knowing a patients result straight away
• Patient Satisfaction– Time waiting for results, time receiving
treatment
• Staff time– Clinician, Nurse and Administration staff
SIMUL8 Corporation | SIMUL8.com | [email protected]
Data Inputs
• The SIMUL8 model is closely linked to the spreadsheet research collated by Anna.
• Data is used to feed certain areas of the simulation
SIMUL8 Corporation | SIMUL8.com | [email protected]
Data Inputs
Some data has been directly lifted from research provided
SIMUL8 Corporation | SIMUL8.com | [email protected]
• Some data has been converted into a useable format then applied to the model
Data Inputs
Band Hours WTE 20% AL Total WTE £ Gross cost £ FYE Cost Per Hour Cost Per Minute
Nurse 5 4 0.11 0.02 0.13 36,220 4,636.00 200 23.18 0.39
HCA 2 4 0.11 0.02 0.13 23,989 3,071 200 15.36 0.26
Clinic Clerks 3 4 0.11 0.02 0.13 26,406 3,380 200 16.90 0.28
Medical Records 3 3 0.08 0.02 0.10 26,406 2,535 150 16.90 0.28
Prepping 3 2 0.05 0.01 0.06 26,406 1,690 100 16.90 0.28
Scheduling Clerk 3 2 0.05 0.01 0.06 26,406 1,690 100 16.90 0.28
SIMUL8 Corporation | SIMUL8.com | [email protected]
Data Inputs
Some data has been selectively chosen to feed the model
SIMUL8 Corporation | SIMUL8.com | [email protected]
User Variables
• Although the model uses data provided by the team it has been built in a generic way
• Individual clients can localize flows to match their own.
• The simulation will therefore show personalized benefits of the Apollo device
SIMUL8 Corporation | SIMUL8.com | [email protected]
User Variables- Population
Population to test
• Population is driven by geographical area and prevalence
SIMUL8 Corporation | SIMUL8.com | [email protected]
• Users can adapt current treatment expectations and add new treatments
User Variables- Treatment Received
SIMUL8 Corporation | SIMUL8.com | [email protected]
User Variables- Cost
• All costs and expected revenues can be localized
SIMUL8 Corporation | SIMUL8.com | [email protected]
User Variables- Resource Allocation
• Some treatment centers may have different allocations of staff