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|
Variable
|
Base Value
|
Normal distribution values
|
|---|
|
Mean
|
Lower
|
Upper
|
|---|
|
Glivec pills (per year)
|
365
|
365
|
182.5
|
547.5
|
|
Patient visits per year
|
3.5
|
3.5
|
1.75
|
5.25
|
|
GeneXpert®
|
$17,000
|
$17,000
|
$17,000
|
$17,000
|
|
Uninterrupted Power Supply
|
$780
|
$780
|
$390
|
$1,170
|
|
GeneXpert® cartridges
|
$50
|
$50
|
$25
|
$75
|
|
GeneXpert® warranty (yrs. 3–5)
|
$2,900
|
$2,900
|
$1,450
|
$4,350
|
|
GeneXpert® calibration kit
|
$450
|
$450
|
$225
|
$675
|
|
Annual Patient Growth Rate**
|
2x
|
2x
|
1x
|
3x
|
- *All cost data were obtained from The Max Foundation records
- **As a consequence of increased access to PCR monitoring using GeneXpert®