Budget Impact Analysis

Budget Impact Model

Project Name:

Date:

Developed by: Gemini Model

Disclaimer: This tool provides a simplified budget impact analysis based on user inputs and general assumptions. It is for illustrative purposes only and should not replace professional financial or health economic advice.

Guide to Using the Budget Impact Model

This web application allows you to perform a simplified budget impact analysis. Navigate through the tabs to input your data and view the results.

Population Selection: Define your target population and relevant epidemiological parameters.
Assumptions Input: Set up key assumptions for your model, including market shares, time horizon, and discount rates.
Unit Costs: Input the per-patient costs for both the new intervention and the current standard of care.
Capital Costs: Add any one-time capital expenditures related to the new intervention.
Budget Impact Over Time: View the calculated budget impact year-over-year.
Sensitivity Analysis: Test the robustness of your results by varying key parameters.
Standard Sources: Refer to this section for typical data sources.

Remember that this model uses generalized formulas. For specific and precise analysis, consult a health economist.

Population Selection

Total Population:

Disease Prevalence (%):

Diagnosed Rate (%):

Treated Rate (% of Diagnosed):

Eligible for New Treatment (% of Treated):

Calculated Population:

Target Population for New Treatment: 0

Assumptions Input

Time Horizon (Years):

Discount Rate (%):

New Treatment Market Share Year 1 (%):

New Treatment Market Share Year 2 (%):

New Treatment Market Share Year 3 (%):

New Treatment Market Share Year 4 (%):

New Treatment Market Share Year 5 (%):

Treatment Duration (New Tx, Years):

Treatment Duration (SOC, Years):

Unit Costs (Per Patient Per Year)

New Treatment - Drug Cost ($):

New Treatment - Administration Cost ($):

New Treatment - Monitoring Cost ($):

New Treatment - Complication Cost ($):

Standard of Care - Drug Cost ($):

Standard of Care - Administration Cost ($):

Standard of Care - Monitoring Cost ($):

Standard of Care - Complication Cost ($):

Capital Costs (One-Time Expenditures)

Equipment Purchase ($):

Training & Setup ($):

Other Capital Costs ($):

Budget Impact Over Time

Annual Budget Impact:

Year	New Tx Patients	SOC Patients	Cost New Tx ($)	Cost SOC ($)	Net Impact ($)	Discounted Net Impact ($)

Cumulative Budget Impact (Discounted): $0

Sensitivity Analysis

Adjust the parameters below to see how the cumulative budget impact changes.

New Tx Market Share Min (%):

New Tx Market Share Max (%):

New Tx Drug Cost Min ($):

New Tx Drug Cost Max ($):

Sensitivity Analysis Results:

Scenario	Parameter	Value	Cumulative Impact ($)

Standard Data Sources

When conducting a budget impact analysis, reliable data sources are crucial. Here are some common categories:

Epidemiological Data: National health statistics, disease registries, peer-reviewed literature.
Market Data: Pharmaceutical market research reports, company sales data, expert interviews.
Cost Data: Hospital billing data, national health service tariffs, published cost-of-illness studies, drug pricing databases.
Clinical Efficacy/Effectiveness: Clinical trial results, meta-analyses, real-world evidence studies.

Always cite your sources and use the most recent and relevant data available.

Detailed Budget Impact Report

Summary of Key Results

Cumulative Discounted Impact: $0

Time Horizon: 0 years

Discount Rate: 0%

Target Population for New Tx: 0

Annual Budget Impact

Year	New Tx Patients	SOC Patients	Cost New Tx ($)	Cost SOC ($)	Net Impact ($)	Discounted Net Impact ($)

Visualizations

Sensitivity Analysis Results

Scenario	Parameter	Value	Cumulative Impact ($)