医院肝胆肠胃科耗材采购成本分析数据

在医院肝胆肠胃科耗材采购成本分析场景中,通过对医院的肝胆肠胃科耗材采购成本与时间维度的挖掘,生成的数据可作为模型辅助医院监管人员对医院肝胆肠胃科耗材采购成本的异常波动分析.从而分析肝胆肠胃科耗材采购成本的变化幅度与时间范围的关系.以此来管控肝胆肠胃科耗材采购成本异常波动.定位问题,针对性的做介入管控和调节.该模型普适于各大医院和医疗机构.1:数据来源: 采集多个医院SPD系统中每月肝胆肠胃科耗材采购成本数据经系统加工后生成。
2: 数据处理:
肝胆肠胃科耗材名称: PN; 规格型号:SPEC; 单位: UN;
本月采购单价: CP 当前月的耗材采购价格;
本月采购数量 : CN 当前月的耗材采购数量 ;
本月采购总金额 : CA 当前月的耗材采购总金额 ;
上月采购单价: LP 上月的耗材采购单价;
上月采购数量: LN 上月的耗材采购数量;
上月采购总金额: LA 上月的耗材采购总金额;
环比增长率: SGR 当前月耗材的采购成本与上月的采购成本的增长率;
环比增长率状态: SGRS 当前月耗材的采购成本与上月的采购成本的增长率状态; ;
当前月份: MT;
3:算法分析:
采用公式计算该肝胆肠胃科耗材采购成本环比增长率 SGR= ( (CP* CN )/(LP*LN)-1) x100%;
4:数据应用: 在医院肝胆肠胃科耗材采购成本分析场景中,该肝胆肠胃科耗材采购成本环比增长率SGR( 小于-40%,当月该肝胆肠胃科耗材采购成本异常,(-40% 40%),正常浮动范围

In the scenario of procurement cost analysis for medical consumables in the hospital’s Gastroenterology and Hepatology Department, data generated by mining the procurement cost and time dimension data of the department’s consumables can assist hospital supervisors in analyzing abnormal fluctuations in the procurement costs of these consumables. This helps to explore the relationship between the change range of the procurement costs and the time frame, so as to control abnormal fluctuations in the procurement costs, locate problems, and implement targeted intervention, control and adjustment. This model is generally applicable to major hospitals and medical institutions.
1. Data Source: Monthly procurement cost data of Gastroenterology and Hepatology Department consumables collected from multiple hospitals’ SPD systems, and generated after system processing.
2. Data Processing:
- Name of Gastroenterology and Hepatology Department consumables: PN;
- Specification and Model: SPEC;
- Unit: UN;
- Current Month Procurement Unit Price: CP, referring to the procurement unit price of consumables in the current month;
- Current Month Procurement Quantity: CN, referring to the procurement quantity of consumables in the current month;
- Current Month Total Procurement Amount: CA, referring to the total procurement amount of consumables in the current month;
- Previous Month Procurement Unit Price: LP, referring to the procurement unit price of consumables in the previous month;
- Previous Month Procurement Quantity: LN, referring to the procurement quantity of consumables in the previous month;
- Previous Month Total Procurement Amount: LA, referring to the total procurement amount of consumables in the previous month;
- Month-on-Month Growth Rate: SGR, referring to the growth rate of the procurement cost of consumables in the current month compared with that in the previous month;
- Month-on-Month Growth Rate Status: SGRS, referring to the status of the month-on-month growth rate of the procurement cost of consumables in the current month compared with that in the previous month;
- Current Month: MT;
3. Algorithm Analysis:
The month-on-month growth rate SGR of the procurement cost of Gastroenterology and Hepatology Department consumables is calculated by the formula: SGR = ((CP * CN) / (LP * LN) - 1) × 100%;
4. Data Application: In the scenario of procurement cost analysis for medical consumables in the hospital’s Gastroenterology and Hepatology Department, if the month-on-month growth rate SGR of the procurement cost of these consumables is less than -40%, the procurement cost of the consumables in the current month is abnormal; if it falls within the range of (-40%, 40%), it is within the normal fluctuation range.