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Table 2 Modelled outputs

From: Budget constraint and vaccine dosing: a mathematical modelling exercise

Output variable 2- dose schedule (strategy A) 3- dose schedule (strategy B)
  Value % Value %
Number of diarrhoea events expected with no vaccination 3000   3000  
Vaccine cost $195,000   $225,000  
Vaccine cost as % of available vaccination budget   97.5%   112.5%
Budget shortfall 0   $25,000  
Number of people in target population not covered because of insufficient budget 0   833  
Vaccine efficacy difference   5%   
Vaccine cost difference     23.1%
Number of people covered by current budget 7500   6667  
Number of diarrhoea events in vaccinated children 900   700  
Number of diarrhoea events in non-vaccinated children 750   1000  
Total number of diarrhoea events with vaccination 1650   1700  
Treatment cost $82,500   $85,000  
Gain (reduction in diarrhoea events compared with no vaccination) 1350 45.0% 1300 43.3%
Total cost $277,500   $285,000  
  1. Using the input variables shown in Table 1.