医院心血管手术用耗分析数据

在医院心血管手术用耗分析场景中,通过对医院的心血管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心血管手术用耗的异常波动分析.从而分析心血管手术用耗详情的变化与平均用耗的关系.以此来管控心血管手术用耗异常波动.1:数据来源: 采集XX医院SPD系统每月心血管手术用耗使用数据 2: 数据处理: 本期心血管手术数量ON:本月该心血管手术数量; 用耗名称PD:手术用耗名称; 本期心血管手术平均用耗CAD: 本月该心血管手术金额的平均值 ; 上期心血管手术平均用耗LAD: 上月该心血管手术金额的平均值 ; 上年同期心血管手术平均用耗LCAD:上年同期该心血管手术金额的平均值 ; 3:算法分析: 采用公式计算该心血管手术平均用耗环比增长率OPCAR= (CAD/LAD-1) x100%; 采用公式计算该心血管手术用耗同比增长率OPYAR= (CAD / LCAD-1) x100%; 4:数据应用: 在医院心血管手术用耗场景中,该心血管手术用耗环比增长率OPCAR( 小于-30%,该心血管手术平均用耗异常,(-30% 30%),正常浮动范围, 大于30%该心血管手术平均用耗异常 ); 该心血管手术用耗环比增长率OPYAR( 小于-30%,该心血管手术平均用耗异常,(-30% ,30%),正常浮动范围, 大于30%该心血管手术平均用耗异常 );In the scenario of consumption analysis for cardiovascular surgery supplies in hospitals, data generated by mining the monthly consumption amounts and temporal dimensions of cardiovascular surgery supplies can be used by models to assist hospital supervisors in analyzing abnormal fluctuations in such supply consumption, thereby exploring the relationship between changes in the detailed consumption of cardiovascular surgery supplies and average consumption to manage abnormal fluctuations in cardiovascular surgery supply consumption. 1. Data Source: Monthly usage data of cardiovascular surgery supplies is collected from the SPD system of XX Hospital. 2. Data Processing: - Current period cardiovascular surgery volume (ON): The number of such cardiovascular surgeries performed in the current month; - Supply consumption name (PD): Name of the surgical supply consumption; - Average current-period cardiovascular surgery consumption (CAD): Average value of the consumption amount of such cardiovascular surgeries in the current month; - Average last-period cardiovascular surgery consumption (LAD): Average value of the consumption amount of such cardiovascular surgeries in the previous month; - Average cardiovascular surgery consumption in the same period of last year (LCAD): Average value of the consumption amount of such cardiovascular surgeries in the same period of last year; 3. Algorithm Analysis: Calculate the month-on-month growth rate of average consumption for such cardiovascular surgeries (OPCAR) using the formula: OPCAR = (CAD / LAD - 1) × 100%; Calculate the year-on-year growth rate of such cardiovascular surgery supply consumption (OPYAR) using the formula: OPYAR = (CAD / LCAD - 1) × 100%; 4. Data Application: In the hospital cardiovascular surgery supply consumption scenario, the month-on-month growth rate OPCAR of such cardiovascular surgery supply consumption follows: less than -30% indicates abnormal average consumption of such cardiovascular surgeries; the range (-30%, 30%) is the normal fluctuation range; greater than 30% indicates abnormal average consumption of such cardiovascular surgeries; The year-on-year growth rate OPYAR of such cardiovascular surgery supply consumption follows: less than -30% indicates abnormal average consumption of such cardiovascular surgeries; the range (-30%, 30%) is the normal fluctuation range; greater than 30% indicates abnormal average consumption of such cardiovascular surgeries;