Table 4 Sensitivity analysis
Sensitivity analysis (SA): AVG community outbreaks | Sensitivity analysis (SA): AVG outbreaks in closed institutions | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
BASE CASE: Cost of outbreak €3,521.04; Cost of Case €134.31 | BASE CASE: Cost of outbreak €4,888.79, Cost of case €161.76 | |||||||||||
Sensitivity analysis type | Outbreak cost | Variation | Case cost | Variation | Outbreak cost | Variation | Case cost | Variation | ||||
Amount € | % | Amount € | % | Amount € | % | Amount € | % | |||||
Average salary caregiver: Δ25% (€ 92. 60) | 3,880.69 | 359.64 | 10.21 | 148.03 | 13.72 | 10.22 | 5,100.2 | 211.41 | 4.32 | 168.76 | 7 | 4.33 |
Average salary caregiver: (€ 0. 00) | 3,413.93 | −107.11 | −3.04 | 130.22 | −4.09 | −3.05 | 4,825.83 | −62.96 | −1.29 | 159.68 | −2.08 | −1.29 |
ESU Follow up: ∇25 % (€ 57.19) | 3,232.34 | −288.70 | −8.20 | 123.30 | −11.01 | −8.20 | 44,600.08 | −288.71 | −5.91 | 152.21 | −9.55 | −5.90 |
Follow EUV outbreak Time: Δ25% (€ 95.31) | 3,808.75 | 287.71 | 8.17 | 145.32 | 11.01 | 8.20 | 5,116.91 | 228.12 | 4.67 | 169.31 | 7.55 | 4.67 |
Days down children: Δ 25 % (288.75 days) | 3,554.21 | 33.17 | 0.94 | 135.57 | 1.26 | 0.94 | 4,973.12 | 84.33 | 1.72 | 164.55 | 2.79 | 1.72 |
Days off work adults: Δ25% (177.5 days) | ||||||||||||
Low children days: Δ 25 % (173.25 days) | 3,466.43 | −54.61 | −1.55 | 132.22 | −2.09 | −1.56 | 4,804.46 | −84.33 | −1.72 | 158.97 | −2.79 | −1.72 |
Days off work adults: Δ25% (106.5 days) | ||||||||||||
Treatment cost: Δ25% (€759.9 community & €1018.12 closed institutions outbreaks) | 3,523.10 | 2.06 | 0.06 | 134.39 | 0.08 | 0.06 | 4,896.33 | 7.54 | 0.15 | 162.01 | 0.25 | 0.15 |
Stay cost: Δ25% (€670) children & adults | 3,557.26 | 36.22 | 1.03 | 135.69 | 1.38 | 1.03 | 4,913.61 | 24.82 | 0.51 | 162.58 | 0.82 | 0.51 |
Stay cost: ∇ 25 % (€402) children $ adults | 3,484.83 | −36.21 | −1.03 | 132.93 | −1.38 | −1.03 | 4,867.31 | −21.48 | −0.44 | 161.05 | −0.71 | −0.44 |
Days of stay: Δ 25 % (2.5 days) children& adults | 3,557.26 | 36.22 | 1.03 | 135.69 | 1.38 | 1.03 | 4,913.61 | 24.82 | 0.51 | 162.58 | 0.82 | 0.51 |
Days of stay: ∇ 25 % (1.75 days) adults & children | 3,502.93 | −18.11 | −0.51 | 133.62 | −0.69 | −0.51 | 4,863.98 | −24.81 | −0.51 | 160.94 | −0.82 | −0.51 |
Stay 2 day:Δ100% (4 days) | 3,665.91 | 144,87 | 4.11 | 139.83 | 5.52 | 4.11 | 4,988.05 | 99.26 | 2.03 | 165.05 | 3.29 | 2.03 |
Diagnostic tests: Δ25% (€736,25) | 3,875.90 | 354.86 | 10.08 | 147.84 | 13.53 | 10.07 | 5,674.77 | 785.98 | 16.08 | 187.77 | 26.01 | 16.08 |
Diagnostic tests: ∇25 % (€441,75) | 3,166.19 | −354.85 | −10.08 | 120.77 | −13.54 | −10.08 | 4,102.82 | −785.97 | −16.08 | 135.75 | −26.01 | −16.08 |