医院骨科耗材消耗分析数据

在医院骨科耗材消耗分析场景中,通过对医院的骨科耗材消耗与时间维度的挖掘,生成的数据可作为模型辅助医院监管人员对医院骨科耗材消耗的异常波动分析.从而分析骨科耗材消耗的变化幅度与时间范围的关系.以此来管控骨科耗材消耗异常波动.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系统中每月骨科耗材消耗数据，经系统算法加工而成。
2: 数据处理:
耗材名称: PN;   规格型号:SPEC;  单位: UN;
本月消耗单价:  CP 当前月耗材消耗价格;
本月消耗数量 :  CN 当前月耗材消耗数量 ;
本月消耗总金额 : CA 当前月耗材消耗总金额 ; 
上月消耗单价: LP 上月的耗材消耗单价;
上月消耗数量:  LN 上月的耗材消耗数量;
上月消耗总金额: LA 上月的耗材消耗总金额;
环比增长率:  SGR 当前月耗材的消耗成本与上月的消耗成本的增长率; 
环比增长率状态:  SGRS 当前月耗材的消耗成本与上月的消耗成本的增长率状态; ;  
消耗月份:  MT;
3:算法分析:
采用公式计算该骨科耗材消耗环比增长率 SGR= ( (CP* CN )/(LP*LN)-1) x100%;
4:数据应用: 在医院骨科耗材消耗分析场景中,该骨科耗材消耗环比增长率SGR(  小于-60%,当月该骨科耗材消耗异常,(-60% 100%),正常浮动范围, 大于100%当月该骨科耗材消耗异常 );

In the scenario of hospital orthopedic consumables consumption analysis, data generated by mining hospital orthopedic consumables consumption data and time dimensions can be used by models to assist hospital supervisors in analyzing abnormal fluctuations in orthopedic consumables consumption, thereby exploring the relationship between the magnitude of changes in orthopedic consumables consumption and time range, so as to control abnormal fluctuations in orthopedic consumables consumption, locate problems, and carry out targeted intervention, control and adjustment. This model is generally applicable to major hospitals and medical institutions.
1. Data Source: Collected monthly orthopedic consumables consumption data from the SPD systems of multiple hospitals, and processed via systematic algorithms.
2. Data Processing:
- Consumables Name: PN;
- Specification and Model: SPEC;
- Unit: UN;
- Current Month Unit Price: CP, representing the unit price of consumables consumption in the current month;
- Current Month Consumption Quantity: CN, representing the quantity of consumables consumption in the current month;
- Current Month Total Consumption Amount: CA, representing the total consumption amount of consumables in the current month;
- Last Month Unit Price: LP, representing the unit price of consumables consumption in the last month;
- Last Month Consumption Quantity: LN, representing the quantity of consumables consumption in the last month;
- Last Month Total Consumption Amount: LA, representing the total consumption amount of consumables in the last month;
- Month-on-Month Growth Rate: SGR, representing the growth rate of consumables consumption cost in the current month compared to that in the last month;
- Month-on-Month Growth Rate Status: SGRS, representing the status of the growth rate of consumables consumption cost in the current month compared to that in the last month;
- Consumption Month: MT;
3. Algorithm Analysis:
The month-on-month growth rate SGR of orthopedic consumables consumption is calculated via the formula: SGR= ((CP* CN )/(LP*LN)-1) ×100%;
4. Data Application: In the scenario of hospital orthopedic consumables consumption analysis, the month-on-month growth rate SGR of orthopedic consumables consumption is used to judge abnormal consumption: when SGR < -60%, the consumption of orthopedic consumables in the current month is abnormal; when -60% ≤ SGR ≤ 100%, it is within the normal fluctuation range; when SGR > 100%, the consumption of orthopedic consumables in the current month is abnormal.