Skip to main content

Table 4 The impact of current service against the combination of virtual clinics and treat and extend

From: A simulation tool for better management of retinal services

Monthly averages Current Service Virtual Clinic + no change in current service Treat and Extend + no virtual clinic Virtual Clinic + Treat and Extend % change
New attendances 119 119 119 119 0%
Follow-ups 726 642 812 708 −2%
Clinic session utilisation 71% 64% 85% 71% 0%
Nurse utilisation 71% 65% 82% 70% −1%
Consultation room utilisation 53% 48% 55% 51% −4%
Injection bed utilisation 29% 30% 40% 37% 28%
Number of Anti-VEGF injections 169 172 218 215 27%
Costing £151,760 £153,963 £192,902 £190,200 25%
Revenue £207,494 £207,494 £260,809 £251,664 21%
Surplus £55,735 £53,532 £67,906 £61,464 10%