Performance Indicator | Simulation Results Mean 95% (LCI, UCI) | Real World Results | Difference (in Percentage) |
---|---|---|---|
PD doctors’ visits | 8225 (7732, 8801) | 8061 | 2% (−4%, 8%) |
PD nurses visits | 10357 (10046,10771) | 10875 | −5% (−8%, −1%) |
PD doctors service hours | 8225 (7978, 8554) | 8061 | 2% (−1%, 5%) |
PD nurses service hours | 10357 (10150, 10978) | 10875 | −5% (−7%, 1%) |
PD doctors total FTEs | 1.07 (0.995, 1.123) | 1.04 | 3% (−4%, 7%) |
PD nurses total FTEs | 3.4 (3.230, 3.502) | 3.57 | −5% (−10%, −2%) |