医院口腔科耗材消耗分析数据

在医院口腔科耗材消耗分析场景中,通过对医院的口腔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口腔科耗材消耗的异常波动分析.从而分析口腔科耗材消耗的变化幅度与时间范围的关系.以此来管控口腔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系统中每月口腔科耗材消耗数据，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:
采用公式计算该口腔科耗材消耗环比增长率 SGR= ( (CP* CN )/(LP*LN)-1) x100%;
4:数据应用: 在医院口腔科耗材消耗分析场景中,该口腔科耗材消耗环比增长率SGR(  小于-60%,当月该口腔科耗材消耗异常,(-60% 100%),正常浮动范围, 大于100%当月该口腔科耗材消耗异常 );

In the scenario of hospital dental consumables consumption analysis, the data generated by mining the dental consumables consumption and time dimension of hospitals can serve as a model to assist hospital supervisors in analyzing abnormal fluctuations in dental consumables consumption, thereby exploring the relationship between the change range of dental consumables consumption and time scope, so as to control abnormal fluctuations in dental consumables consumption, locate problems, and implement targeted intervention, control and adjustment. This model is generally applicable to major hospitals and medical institutions.
1. Data Source: Collected monthly dental consumables consumption data from the SPD systems of multiple hospitals, and processed via system 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 amount of consumables consumption in the current month;
- Last Month Unit Price: LP, representing the unit price of consumables consumption in the previous month;
- Last Month Consumption Quantity: LN, representing the quantity of consumables consumption in the previous month;
- Last Month Total Consumption Amount: LA, representing the total amount of consumables consumption in the previous month;
- Month-on-Month Growth Rate: SGR, representing the growth rate of consumables consumption cost in the current month compared to that in the previous 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 previous month;
- Consumption Month: MT;
3. Algorithm Analysis:
The month-on-month growth rate SGR of dental consumables consumption is calculated using the formula: SGR= ((CP* CN )/(LP*LN)-1) ×100%;
4. Data Application:
In the scenario of hospital dental consumables consumption analysis, the month-on-month growth rate SGR of dental consumables consumption follows the following rules: SGR < -60% indicates abnormal consumption of dental consumables in the current month; -60% ≤ SGR ≤ 100% indicates a normal fluctuation range; SGR > 100% indicates abnormal consumption of dental consumables in the current month.

搜集汇总

数据集介绍

特点

该数据集包含2562条医院口腔科耗材消耗数据，每月更新，用于分析耗材消耗的异常波动。数据包括耗材名称、规格型号、单位、本月和上月的消耗单价、数量、总金额以及环比增长率和状态。应用场景主要是辅助医院监管人员分析口腔科耗材消耗的异常波动，进行介入管控和调节。