医院骨科手术用耗分析数据

在医院骨科手术用耗分析场景中,通过对医院的骨科手术用耗金额与时间维度的挖掘,算法加工的数据可作为模型辅助医院监管人员对医院骨科手术用耗的异常波动分析.从而分析骨科手术用耗详情的变化与平均用耗的关系.以此来管控骨科手术用耗异常波动，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XX医院SPD系统每月骨科手术用耗使用数据
2: 数据处理:
本期月份：当前月份（XXXX年XX月）；
本期骨科手术数量ON:本月该骨科手术数量;
用耗名称PD:手术用耗名称;
本期总用耗：本月该骨科手术金额；
本期骨科手术平均用耗CAD: 本月该骨科手术金额的平均值 ;
上期骨科手术平均用耗LAD: 上月该骨科手术金额的平均值 ;
上年同期骨科手术平均用耗LCAD:上年同期该骨科手术金额的平均值 ;
3:算法分析: 采用公式计算该骨科手术平均用耗环比增长率OPCAR= (CAD/LAD-1) x100%;采用公式计算该骨科手术用耗同比增长率OPYAR= (CAD / LCAD-1) x100%;
4:数据应用: 在医院骨科手术用耗场景中,该骨科手术用耗环比增长率OPCAR 小于-30%,该骨科手术平均用耗异常,(-30% 30%),正常浮动范围, 大于30%该骨科手术平均用耗异常 ;该骨科手术用耗环比增长率OPYAR小于-30%,该骨科手术平均用耗异常,(-30% ,30%),正常浮动范围, 大于30%该骨科手术平均用耗异常 ;

In the scenario of orthopedic surgery supplies consumption analysis in hospitals, by mining the amount and time dimension data of orthopedic surgery supplies consumption in hospitals, the algorithm-processed data can serve as a model to assist hospital supervisors in analyzing abnormal fluctuations of orthopedic surgery supplies consumption. The model can further explore the relationship between changes in the details of orthopedic surgery supplies consumption and average consumption, so as to control abnormal fluctuations of orthopedic surgery supplies consumption, locate root causes, and implement targeted intervention, control and adjustment. This model is generally applicable to major hospitals and medical institutions.

1. Data Source: Monthly orthopedic surgery supplies consumption data collected from the SPD system of XX Hospital
2. Data Processing:
- Current Month: The current month (XXXX year XX month);
- Number of Current Period Orthopedic Surgeries (ON): The total number of orthopedic surgeries conducted this month;
- Surgical Supplies Name (PD): The name of the surgical supplies used;
- Total Current Period Consumption: The total amount of orthopedic surgery supplies consumed this month;
- Average Current Period Orthopedic Surgery Consumption (CAD): The average consumption amount of orthopedic surgery supplies this month;
- Average Previous Period Orthopedic Surgery Consumption (LAD): The average consumption amount of orthopedic surgery supplies last month;
- Average Orthopedic Surgery Consumption in Same Period of Previous Year (LCAD): The average consumption amount of orthopedic surgery supplies in the same period last year;
3. Algorithm Analysis:
The month-on-month growth rate of orthopedic surgery supplies consumption (OPCAR) is calculated using the formula: OPCAR = (CAD / LAD - 1) × 100%;
The year-on-year growth rate of orthopedic surgery supplies consumption (OPYAR) is calculated using the formula: OPYAR = (CAD / LCAD - 1) × 100%;
4. Data Application:
In the scenario of orthopedic surgery supplies consumption analysis in hospitals, the average consumption of orthopedic surgery supplies is deemed abnormal when its month-on-month growth rate OPCAR is less than -30% or greater than 30%, with the normal fluctuation range being (-30%, 30%). Similarly, the average consumption of orthopedic surgery supplies is deemed abnormal when its year-on-year growth rate OPYAR is less than -30% or greater than 30%, with the normal fluctuation range being (-30%, 30%).