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Table 2 Model Assumptions

From: A cost comparison of electronic and hybrid data collection systems in Ontario during pandemic and seasonal influenza vaccination campaigns

Parameter

Seasonal Influenza Vaccination CampaignAssumptions

Source

Coverage Rate*

2.5%

Ontario PHUs

Paper costs

1/3 of costs during H1N1 campaign

Ontario PHUs

Miscellaneous costs

1/3 of costs during H1N1 campaign

Ontario PHUs

Nursing hours

15% of hours during H1N1 campaign

Ontario PHUs

Clerk hours

15% of hours during H1N1 campaign

Ontario PHUs

IT hours

15% of hours during H1N1 campaign

Ontario PHUs

Nurse training hours**

15% of hours during H1N1 campaign

Ontario PHUs

IT training hours**

15% of hours during H1N1 campaign

Ontario PHUs

Parameter

Hybrid System Assumptions

Source

Laptop (n)

1 laptop per 10,000 vaccinees

Unpublished data

Paper costs

200% of electronic system

Assumption

Miscellaneous costs

10% of electronic system

Assumption

Nursing hours

133% of hours needed for electronic system

Ontario PHUs

Clerk hours

Equal to electronic system

Ontario PHUs

IT hours

None required

Ontario PHUs

Data sorting time

7 hours per 500 records

Billittier et al. [6]

Post-clinic data entry hours

62 seconds per vaccine record

Quach et al. [5]

  1. *Percent of PHU population vaccinated by public health
  2. ** The model assumes that all IT and nursing staff involved with a PHU's mass vaccination campaign will be trained annually.