Table 2 Sensitivity analysis of employer expected net savings (ENS) per member per year (PMPY)
From: Planning influenza vaccination programs: a cost benefit model
Variable | Baseline Scenario | Input Range | Output Range |
|---|---|---|---|
Client Population Demographic | U.S. Average | [No children/seniors, Seniors only ] | [$-4.03, $106.94] |
Risk level (Targeting High Risk) | No | [No, Yes] | [$6.47, $83.46] |
Vaccination Channel:% in NTC | 50% | [0%, 100%] | [$-17.92, $30.87] |
Salary (Economic Variable) | $40 K | [$30 K, $60 K] | [$-1.69, $22.82] |
Expected Cost of Immunization in TC | $82 | [$60, $100] | [$16.48, $-1.52] |
% Vaccine Cost Covered by Plan | 90% | [80%, 100%] | [$11.99, $0.97] |
Expected Cost of Immunization: NTC-TC extremes | $28:$82 | [$23:$100, $41:$60] | [$0.72, $10.63] |
% General Medical Cost Covered by Plan (Benefit Design) | 78% | [60%, 90%] | [$1.07, $10.08] |
Expected Cost of Immunization: NTC | $28 | [$23, $41] | [$8.73, $0.62] |
Risk of Pandemic | ~2% | [0%, 4%] | [$2.83, $10.14] |
Ratio Benefit to Wage (Benefit Design) | 30% | [20%, 40%] | [$4.21, $8.75] |
Projection Year | 2012 | [2011, 2013] | [$4.17, $8.92] |
Average Percentage Vaccinated | ~54% | [~44%, ~64%] | [$7.67, $5.69] |