16
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

Project Introduction

Embed Size (px)

DESCRIPTION

Project Introduction. 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. Variables to Test. Cost Staffing cost, cost of treatment, savings based on knowing a patients result straight away - PowerPoint PPT Presentation

Citation preview

Page 1: Project Introduction

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

Page 2: 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

Page 3: Project Introduction

SIMUL8 Corporation | SIMUL8.com | [email protected]

The model

Page 4: Project Introduction

SIMUL8 Corporation | SIMUL8.com | [email protected]

The Model

Page 5: Project Introduction

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

Page 6: Project Introduction

SIMUL8 Corporation | SIMUL8.com | [email protected]

Data Inputs

Some data has been directly lifted from research provided

Page 7: Project Introduction

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

Page 8: Project Introduction

SIMUL8 Corporation | SIMUL8.com | [email protected]

Data Inputs

Some data has been selectively chosen to feed the model

Page 9: Project Introduction

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

Page 10: Project Introduction

SIMUL8 Corporation | SIMUL8.com | [email protected]

User Variables- Population

Population to test

• Population is driven by geographical area and prevalence

Page 11: Project Introduction

SIMUL8 Corporation | SIMUL8.com | [email protected]

User Variables- Prevalence and Incidence

Page 12: Project Introduction

SIMUL8 Corporation | SIMUL8.com | [email protected]

• Users can adapt current treatment expectations and add new treatments

User Variables- Treatment Received

Page 13: Project Introduction

SIMUL8 Corporation | SIMUL8.com | [email protected]

User Variables- Cost

• All costs and expected revenues can be localized

Page 14: Project Introduction

SIMUL8 Corporation | SIMUL8.com | [email protected]

User Variables- Resource Allocation

• Some treatment centers may have different allocations of staff

Page 15: Project Introduction

SIMUL8 Corporation | SIMUL8.com | [email protected]

Results-Cost

Page 16: Project Introduction

SIMUL8 Corporation | SIMUL8.com | [email protected]

Results Flow


Project Finance Introduction

Project Finance Introduction

Documents
TAZ-Project introduction

TAZ-Project introduction

Education
Project introduction polimi

Project introduction polimi

Education
Better project - Introduction

Better project - Introduction

Documents
MSD Project P10236: Versatile Adaptive Controller Project Introduction P10236 Introduction

MSD Project P10236: Versatile Adaptive Controller Project Introduction P10236 Introduction

Documents
Project FiFo introduction

Project FiFo introduction

Technology
National Project Introduction

National Project Introduction

Business
Radio Project Introduction

Radio Project Introduction

Documents
LOFT Project Introduction

LOFT Project Introduction

Documents
Introduction project managemen

Introduction project managemen

Education
Project introduction. Brochure1

Project introduction. Brochure1

Documents
Linuxtag2010 Project Introduction

Linuxtag2010 Project Introduction

Technology
Introduction Project Description Project Proposal Proposal

Introduction Project Description Project Proposal Proposal

Documents
Yocto Project introduction

Yocto Project introduction

Software
Realise project introduction

Realise project introduction

Technology
Project P13261 - Introduction

Project P13261 - Introduction

Documents
Introduction to project

Introduction to project

Technology
PROJECT MANAGEMENT PROCESS for MAJOR …d3mcbia3evjswv.cloudfront.net/files/Project Management...INTRODUCTION Project Management Manual (Project Management Process) 1 INTRODUCTION

PROJECT MANAGEMENT PROCESS for MAJOR …d3mcbia3evjswv.cloudfront.net/files/Project Management...INTRODUCTION Project Management Manual (Project Management Process) 1 INTRODUCTION

Documents
Introduction to Project Management - CtHIMActhima.org/.../Introduction-to-Project-Management.... · Introduction to Project Management The Project Management Institute (PMI) Approach

Introduction to Project Management - CtHIMActhima.org/.../Introduction-to-Project-Management.... · Introduction to Project Management The Project Management Institute (PMI) Approach

Documents
C3 project introduction

C3 project introduction

Documents
INTRODUCTION. Project Report

INTRODUCTION. Project Report

Documents
Project Management Introduction

Project Management Introduction

Documents
Ar project introduction

Ar project introduction

Documents
Project Educate Introduction

Project Educate Introduction

Documents
LIMITED/NON RECOURSE PROJECT FINANCE INTRODUCTION Introduction to Project Finance Presenter:

LIMITED/NON RECOURSE PROJECT FINANCE INTRODUCTION Introduction to Project Finance Presenter:

Documents
PROJECT PROFILE Project Introduction

PROJECT PROFILE Project Introduction

Documents
Project Introduction

Project Introduction

Documents
Introduction of Project

Introduction of Project

Documents
ArchAIDE Project Introduction

ArchAIDE Project Introduction

Presentations & Public Speaking
Project Financing Introduction

Project Financing Introduction

Documents