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Project Introduction

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

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Project Introduction

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Presentation Transcript

  1. 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.

  2. 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

  3. The model

  4. The Model

  5. 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

  6. Data Inputs Some data has been directly lifted from research provided

  7. Data Inputs • Some data has been converted into a useable format then applied to the model

  8. Data Inputs Some data has been selectively chosen to feed the model

  9. 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

  10. User Variables- Population • Population is driven by geographical area and prevalence Population to test

  11. User Variables- Prevalence and Incidence

  12. User Variables- Treatment Received • Users can adapt current treatment expectations and add new treatments

  13. User Variables- Cost • All costs and expected revenues can be localized

  14. User Variables- Resource Allocation • Some treatment centers may have different allocations of staff

  15. Results-Cost

  16. Results Flow

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