Table 1 Cost parameters*
Variable | Base Value | Normal distribution values | ||
|---|---|---|---|---|
Mean | Lower | Upper | ||
Glivec pills (per year) | 365 | 365 | 182.5 | 547.5 |
Patient visits per year | 3.5 | 3.5 | 1.75 | 5.25 |
GeneXpert® | $17,000 | $17,000 | $17,000 | $17,000 |
Uninterrupted Power Supply | $780 | $780 | $390 | $1,170 |
GeneXpert® cartridges | $50 | $50 | $25 | $75 |
GeneXpert® warranty (yrs. 3–5) | $2,900 | $2,900 | $1,450 | $4,350 |
GeneXpert® calibration kit | $450 | $450 | $225 | $675 |
Annual Patient Growth Rate** | 2x | 2x | 1x | 3x |