医院心血管科耗材采购成本分析数据

在医院一次性耗材采购成本分析场景中,通过对医院的一次性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一次性耗材采购成本的异常波动分析.从而分析一次性耗材采购成本的变化幅度与时间范围的关系.以此来管控一次性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系统中每月一次性耗材采购成本数据
2: 数据处理:
一次性耗材名称: 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:
采用公式计算该一次性耗材采购成本环比增长率 SGR= ( (CP* CN )/(LP*LN)-1) x100%;
4:数据应用: 在医院一次性耗材采购成本分析场景中,该一次性耗材采购成本环比增长率SGR( 小于-40%,当月该一次性耗材采购成本异常,(-40% 40%),正常浮动范围, 大于40%当月该一次性耗材采购成本异常

In the scenario of hospital disposable consumables procurement cost analysis, the data generated by mining the procurement cost and time dimension data of hospital disposable consumables can serve as a model to assist hospital supervisors in analyzing abnormal fluctuations in the procurement costs of disposable consumables. By doing so, the relationship between the change range of disposable consumables procurement costs and the time range can be analyzed, so as to control abnormal fluctuations in procurement costs, locate problems, and implement targeted intervention, control and adjustment measures. This model is universally applicable to major hospitals and medical institutions.

1. Data Source: Monthly procurement cost data of disposable consumables are collected from the SPD systems of multiple hospitals.

2. Data Processing:
- Disposable consumables name: PN; Specification 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;
- Last month procurement unit price: LP, referring to the procurement unit price of consumables in the last month;
- Last month procurement quantity: LN, referring to the procurement quantity of consumables in the last month;
- Last month total procurement amount: LA, referring to the total procurement amount of consumables in the last 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 last 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 last month;
- Current month: MT;

3. Algorithm Analysis:
The month-on-month growth rate SGR of the disposable consumables procurement cost is calculated using the following formula:
SGR = ((CP × CN) / (LP × LN) - 1) × 100%;

4. Data Application:
In the scenario of hospital disposable consumables procurement cost analysis, the month-on-month growth rate SGR of disposable consumables procurement cost is used for anomaly judgment:
- When SGR < -40%, the procurement cost of the disposable consumables in the current month is abnormal;
- When -40% ≤ SGR ≤ 40%, it falls within the normal fluctuation range;
- When SGR > 40%, the procurement cost of the disposable consumables in the current month is abnormal.

搜集汇总

数据集介绍

特点

该数据集为医院心血管科耗材采购成本分析数据，包含551条记录，每月更新，涵盖耗材名称、规格型号、采购单价等关键信息，用于分析采购成本异常波动，辅助医院进行成本管控。