医院口腔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, data generated by mining the correlation between hospital disposable consumables procurement costs and time dimensions can be used as a model to assist hospital supervisors in analyzing abnormal fluctuations in hospital disposable consumables procurement costs. This enables the exploration of the relationship between the fluctuation range of disposable consumables procurement costs and time ranges, so as to control abnormal fluctuations in disposable consumables procurement costs, locate problems, and implement targeted intervention, control and adjustment measures. This model is generally applicable to all major hospitals and medical institutions.

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

2. Data Processing:
- Disposable consumables name: PN;
- Specification and 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;
- Previous month procurement unit price: LP, referring to the procurement unit price of consumables in the previous month;
- Previous month procurement quantity: LN, referring to the procurement quantity of consumables in the previous month;
- Previous month total procurement amount: LA, referring to the total procurement amount of consumables in the previous month;
- Month-on-month growth rate: SGR, referring to the growth rate of consumables procurement cost in the current month compared to the previous month;
- Month-on-month growth rate status: SGRS, referring to the status of the month-on-month growth rate of consumables procurement cost in the current month compared to the previous month;
- Current month: MT;

3. Algorithm Analysis:
The month-on-month growth rate SGR of 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 serves as the judgment criterion:
- When SGR < -40%: The procurement cost of the disposable consumable in the current month is abnormal;
- When -40% ≤ SGR ≤ 40%: Within the normal fluctuation range;
- When SGR > 40%: The procurement cost of the disposable consumable in the current month is abnormal;

搜集汇总

数据集介绍

特点

该数据集为医院口腔科耗材采购成本分析数据，包含614条记录，每月更新，主要用于分析医院一次性耗材采购成本的异常波动。数据结构包括耗材名称、规格型号、单位、采购单价、采购数量、采购总金额、环比增长率等字段，通过算法计算环比增长率来识别成本异常。