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Table 1 Summary of model variables

From: Planning influenza vaccination programs: a cost benefit model

Inputs

Cost Categories

Outputs

· Projection year

· Hospitalization

· Number of members immunized

· Client population demographics (i.e., age and dependent profile)

· Outpatient visits

· Expected cost of immunizations

· Vaccination delivery channel

· Self-medication

· Expected saving total

· Percentage vaccinated

· Absenteeism

· Stakeholder allocation

· Economic variables (e.g., average value of workday lost)

· Presenteeism

· Expected net saving total

· Benefit design (e.g., flu vaccine cost-sharing policy)

· Death

· Expected net savings per vaccinated (PV) member

· Vaccine effectiveness

 

· Expected net saving per member per year (PMPY)

· Risk Level

  

· Risk of pandemic

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