BUDGET IMPACT ANALYSIS
Calculator and Grapher
HEALTH DECISION STRATEGIES, LLC
Data Entry Form
You can modify the data in the yellow cells.
Number of Patients =
Title =
Therapy Options
Cost/Unit of Therapy
Percent Therapy Units Consumed
Percent Therapy Units Consumed
Option A
Option B
Note: You can mix the percent of Therapy X and Y for each Option A and B
`
Total % =
Unit Cost per Option
=
Option B minus Option A =
Component
Cost/Unit
Units
Units
Total Cost
Total Cost
Total Cost
Percent of
Incremental
Incremental
Consumed
Consumed
Difference
Total Cost
Average Unit
Average
Option A
Option B
Option A
Option B
Incremental
Use/Patient
Cost/Patient
*** TOTAL ***
-
Tables adapted from: "Case Study: Cost of Illness Analysis" by Cox E. in Grauer D. et al.
Pharmacoeconomics and Outcomes.
Am. College Clinical Pharmacy. Kansas City, Missouri.
* Average cost per other prescriptions
CT = computed tomography
ED = emergency department
EEG = electroencephalogram
MRI = magnetic resonance imaging
UC = urgent care
Data Entry Form
The browser does not support JavaScript. The calculations developed by
HDS
will not work with this browser. Please access the web page using another browser.