医院皮肤科耗材消耗分析数据

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

In the scenario of dermatology consumable consumption analysis for hospitals, data generated by mining dermatology consumable consumption data and time dimension information from hospitals can be used by models to assist hospital supervisors in analyzing abnormal fluctuations in dermatology consumable consumption. By exploring the relationship between the fluctuation amplitude of dermatology consumable consumption and the time range, the model can help control abnormal fluctuations in consumable consumption, locate problems, and implement targeted intervention, control and adjustment measures. This model is generally applicable to various hospitals and medical institutions.

1. Data Source: Monthly dermatology consumable consumption data collected from the SPD systems of multiple hospitals.

2. Data Processing:
- Consumable Name: PN; Specification: SPEC; Unit: UN;
- Current Month Unit Price: CP, referring to the unit price of consumable consumption in the current month;
- Current Month Consumption Quantity: CN, referring to the total consumption quantity of consumables in the current month;
- Current Month Total Consumption Amount: CA, referring to the total consumption amount of consumables in the current month;
- Last Month Unit Price: LP, referring to the unit price of consumable consumption in the previous month;
- Last Month Consumption Quantity: LN, referring to the total consumption quantity of consumables in the previous month;
- Last Month Total Consumption Amount: LA, referring to the total consumption amount of consumables in the previous month;
- Month-on-Month Growth Rate: SGR, referring to the growth rate of consumable consumption cost in the current month compared to that in the previous month;
- Month-on-Month Growth Rate Status: SGRS, referring to the status of the month-on-month growth rate of consumable consumption cost;
- Consumption Month: MT;

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

4. Data Application:
In the scenario of dermatology consumable consumption analysis, the month-on-month growth rate SGR is used to judge abnormal consumable consumption in the current month:
- When SGR < -60%: The consumable consumption of the current month is abnormal;
- When -60% ≤ SGR ≤ 100%: The consumable consumption is within the normal fluctuation range;
- When SGR > 100%: The consumable consumption of the current month is abnormal;

搜集汇总

数据集介绍

特点

该数据集包含医院皮肤科耗材的消耗数据，涵盖耗材名称、规格、单价、数量、总金额及环比增长率等信息，共585条记录，每月更新。数据用于分析耗材消耗异常波动，辅助医院监管人员进行管控。