医院试剂耗材采购成本分析数据

在医院试剂耗材采购成本分析场景中,通过对医院的试剂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试剂耗材采购成本的异常波动分析.从而分析试剂耗材采购成本的变化幅度与时间范围的关系.以此来管控试剂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系统每月试剂耗材采购成本数据加工而成，此为内部系统生成数据。
2: 数据处理:
试剂耗材名称: 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:
采用公式计算该试剂耗材采购成本环比增长率 SGR= ( (CP* CN )/(LP*LN)-1) x100%;
4:数据应用: 在医院试剂耗材采购成本分析场景中,该试剂耗材采购成本环比增长率SGR( 小于-40%,当月该试剂耗材采购成本异常,(-40% 40%),正常浮动范围, 大于40%当月该试.

In the scenario of hospital reagent and consumable procurement cost analysis, data generated by mining hospital reagent and consumable procurement costs along the time dimension can assist hospital supervisors in analyzing abnormal fluctuations in procurement costs, thereby exploring the relationship between the change range of reagent and consumable procurement costs and time scope, to control abnormal fluctuations in procurement costs, locate problems, and implement targeted intervention, control and adjustment. This model is generally applicable to major hospitals and medical institutions.

1. Data Source:
The data is processed from monthly reagent and consumable procurement cost data collected from SPD systems of multiple hospitals, which is internally generated system data.

2. Data Processing:
- Reagent and consumable name: PN
- Specification and model: SPEC
- Unit: UN
- Current month procurement unit price: CP, representing the procurement unit price of consumables in the current month
- Current month procurement quantity: CN, representing the procurement quantity of consumables in the current month
- Current month total procurement amount: CA, representing the total procurement amount of consumables in the current month
- Previous month procurement unit price: LP, representing the procurement unit price of consumables in the previous month
- Previous month procurement quantity: LN, representing the procurement quantity of consumables in the previous month
- Previous month total procurement amount: LA, representing the total procurement amount of consumables in the previous month
- Month-on-month growth rate: SGR, representing the growth rate of the procurement cost of consumables in the current month compared to the previous month
- Month-on-month growth rate status: SGRS, representing the status of the growth rate of the procurement cost of consumables in the current month compared to the previous month
- Current month: MT

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

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