医院肝胆手术用耗分析数据

在医院肝胆手术用耗分析场景中,通过对医院的肝胆手术用耗金额与时间维度的挖掘,生成的数据可作为模型辅助医院监管人员对医院肝胆手术用耗的异常波动分析.从而分析肝胆手术用耗详情的变化与平均用耗的关系.以此来管控肝胆手术用耗异常波动.1:数据来源: 采集XX医院SPD系统每月肝胆手术用耗使用数据 2: 数据处理: 本期肝胆手术数量ON:本月该肝胆手术数量; 用耗名称PD:手术用耗名称; 本期肝胆手术平均用耗CAD: 本月该肝胆手术金额的平均值 ; 上期肝胆手术平均用耗LAD: 上月该肝胆手术金额的平均值 ; 上年同期肝胆手术平均用耗LCAD:上年同期该肝胆手术金额的平均值 ; 3:算法分析: 采用公式计算该肝胆手术平均用耗环比增长率OPCAR= (CAD/LAD-1) x100%; 采用公式计算该肝胆手术用耗同比增长率OPYAR= (CAD / LCAD-1) x100%; 4:数据应用: 在医院肝胆手术用耗场景中,该肝胆手术用耗环比增长率OPCAR( 小于-30%,该肝胆手术平均用耗异常,(-30% 30%),正常浮动范围, 大于30%该肝胆手术平均用耗异常 ); 该肝胆手术用耗环比增长率OPYAR( 小于-30%,该肝胆手术平均用耗异常,(-30% ,30%),正常浮动范围, 大于30%该肝胆手术平均用耗异常 );In the scenario of hepatobiliary surgery consumables analysis in hospitals, data generated by mining the consumption amount and time dimensions of hepatobiliary surgery consumables in hospitals can assist hospital supervisors in analyzing abnormal fluctuations of such consumables, thereby exploring the relationship between changes in the details of hepatobiliary surgery consumables and average consumption, so as to control abnormal fluctuations in hepatobiliary surgery consumables. 1. Data Source: Monthly usage data of hepatobiliary surgery consumables collected from the SPD system of XX Hospital. 2. Data Processing: - Number of Current Hepatobiliary Surgeries (ON): The number of hepatobiliary surgeries performed this month; - Consumables Name (PD): The name of surgical consumables; - Current Period Average Hepatobiliary Surgery Consumption (CAD): The average consumption amount of this hepatobiliary surgery this month; - Previous Period Average Hepatobiliary Surgery Consumption (LAD): The average consumption amount of this hepatobiliary surgery last month; - Year-on-Year Same Period Average Hepatobiliary Surgery Consumption (LCAD): The average consumption amount of this hepatobiliary surgery in the same period of the previous year; 3. Algorithm Analysis: Calculate the month-on-month growth rate of average hepatobiliary surgery consumption using the formula: OPCAR = (CAD / LAD - 1) × 100%; Calculate the year-on-year growth rate of hepatobiliary surgery consumables using the formula: OPYAR = (CAD / LCAD - 1) × 100%; 4. Data Application: In the scenario of hepatobiliary surgery consumables analysis in hospitals: - For the month-on-month growth rate OPCAR of hepatobiliary surgery consumables: the average consumption is abnormal when OPCAR < -30%; the range of (-30%, 30%) is the normal fluctuation range; the average consumption is abnormal when OPCAR > 30%; - For the year-on-year growth rate OPYAR of hepatobiliary surgery consumables: the average consumption is abnormal when OPYAR < -30%; the range of (-30%, 30%) is the normal fluctuation range; the average consumption is abnormal when OPYAR > 30%;