Table 4 Financial performance simulation results
From: A decision support tool with health economic modelling for better management of DVT patients
Scenario | Cost of standard care (incl. drug costs, FU’s and first visits) | Cost of NOAC (incl. drug costs, FU’s and first visits) | Staff cost | Total cost |
|---|---|---|---|---|
Baseline | ÂŁ2,811,048 | ÂŁ0 | ÂŁ1,774,893 | ÂŁ4,585,941 |
Scenario 1 | ÂŁ2,398,573 | ÂŁ116,898 | ÂŁ1,613,095 | ÂŁ4,128,567 |
Scenario 2 | ÂŁ2,054,464 | ÂŁ224,410 | ÂŁ1,415,775 | ÂŁ3,694,649 |
Scenario 3 | ÂŁ1,553,305 | ÂŁ403,630 | ÂŁ1,114,937 | ÂŁ3,071,872 |
Scenario 4 | ÂŁ1,262,138 | ÂŁ505,103 | ÂŁ960,037 | ÂŁ2,727,278 |
Scenario 5 | ÂŁ2,212,853 | ÂŁ125,184 | ÂŁ1,585,241 | ÂŁ3,923,278 |
Scenario 6 | ÂŁ1,898,084 | ÂŁ217,774 | ÂŁ1,399,161 | ÂŁ3,515,018 |
Scenario 7 | ÂŁ1,452,477 | ÂŁ387,149 | ÂŁ1,124,391 | ÂŁ2,964,016 |
Scenario 8 | ÂŁ1,175,053 | ÂŁ483,188 | ÂŁ956,465 | ÂŁ2,614,699 |
Scenario 9 | ÂŁ1,831,531 | ÂŁ143,566 | ÂŁ1,509,454 | ÂŁ3,484,551 |
Scenario 10 | ÂŁ1,580,015 | ÂŁ227,182 | ÂŁ1,345,870 | ÂŁ3,153,067 |
Scenario 11 | ÂŁ1,242,852 | ÂŁ359,149 | ÂŁ1,128,102 | ÂŁ2,730,103 |
Scenario 12 | ÂŁ1,018,522 | ÂŁ438,128 | ÂŁ971,924 | ÂŁ2,428,574 |
Scenario 13 | ÂŁ1,666,528 | ÂŁ153,471 | ÂŁ1,490,022 | ÂŁ3,310,021 |
Scenario 14 | ÂŁ1,428,968 | ÂŁ231,599 | ÂŁ1,317,754 | ÂŁ2,978,321 |
Scenario 15 | ÂŁ1,128,107 | ÂŁ352,167 | ÂŁ1,114,044 | ÂŁ2,594,319 |
Scenario 16 | ÂŁ915,767 | ÂŁ425,174 | ÂŁ954,032 | ÂŁ2,294,973 |