医院耳鼻喉手术用耗分析数据
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在医院耳鼻喉手术用耗分析场景中,通过对医院的耳鼻喉手术用耗金额与时间维度的挖掘,生成的数据可作为模型辅助医院监管人员对医院耳鼻喉手术用耗的异常波动分析.从而分析耳鼻喉手术用耗详情的变化与平均用耗的关系.以此来管控耳鼻喉手术用耗异常波动.1:数据来源: 采集XX医院SPD系统每月耳鼻喉手术用耗使用数据 2: 数据处理: 本期耳鼻喉手术数量ON:本月该耳鼻喉手术数量; 用耗名称PD:手术用耗名称; 本期耳鼻喉手术平均用耗CAD: 本月该耳鼻喉手术金额的平均值 ; 上期耳鼻喉手术平均用耗LAD: 上月该耳鼻喉手术金额的平均值 ; 上年同期耳鼻喉手术平均用耗LCAD:上年同期该耳鼻喉手术金额的平均值 ; 3:算法分析: 采用公式计算该耳鼻喉手术平均用耗环比增长率OPCAR= (CAD/LAD-1) x100%; 采用公式计算该耳鼻喉手术用耗同比增长率OPYAR= (CAD / LCAD-1) x100%; 4:数据应用: 在医院耳鼻喉手术用耗场景中,该耳鼻喉手术用耗环比增长率OPCAR( 小于-30%,该耳鼻喉手术平均用耗异常,(-30% 30%),正常浮动范围, 大于30%该耳鼻喉手术平均用耗异常 ); 该耳鼻喉手术用耗环比增长率OPYAR( 小于-30%,该耳鼻喉手术平均用耗异常,(-30% ,30%),正常浮动范围, 大于30%该耳鼻喉手术平均用耗异常 );
In the scenario of consumable consumption analysis for otolaryngological surgeries in hospitals, data generated by mining the monthly consumption amount and time-related data of otolaryngological surgical consumables in hospitals can assist hospital supervisors in analyzing abnormal fluctuations of such consumables, thereby exploring the relationship between changes in the detailed consumption of otolaryngological surgical consumables and their average consumption, so as to control abnormal fluctuations of such consumables. 1. Data Source: Monthly consumption data of otolaryngological surgical consumables collected from the SPD system of XX Hospital. 2. Data Processing: - ON: Number of otolaryngological surgeries performed this month; - PD: Name of surgical consumables; - CAD: Average consumption amount per otolaryngological surgery this month; - LAD: Average consumption amount per otolaryngological surgery last month; - LCAD: Average consumption amount per otolaryngological surgery in the same period of the previous year; 3. Algorithm Analysis: Calculate the month-on-month growth rate of average consumption for otolaryngological surgeries using the formula: OPCAR = (CAD / LAD - 1) × 100%; Calculate the year-on-year growth rate of otolaryngological surgical consumables using the formula: OPYAR = (CAD / LCAD - 1) × 100%; 4. Data Application: In the scenario of otolaryngological surgical consumable consumption analysis in hospitals: - The average consumption of otolaryngological surgeries is deemed abnormal when its month-on-month growth rate OPCAR is less than -30% or greater than 30%; the range of (-30%, 30%) is the normal fluctuation range; - The average consumption of otolaryngological surgeries is deemed abnormal when its year-on-year growth rate OPYAR is less than -30% or greater than 30%; the range of (-30%, 30%) is the normal fluctuation range;
