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Table 3 Additional capacity levels and costs associated with changes to demand projections

From: The use of modelling studies to inform planning of health services: case study of rapidly increasing endoscopy services in Australia

Modelled outcomes Base case Lower estimate Upper estimate
Health Service A
 Monthly presentations 1150 920 1380
 Recommended capacity increase 150 70 240
 Health service funder costs over 5 years ($M)a 82.9 31.8 136
Health Service B
 Monthly presentations 1200 960 1140
 Recommended capacity increase 160 70 240
 Health service funder costs over 5 years ($M)a 60.8 17 104
  1. aCosts relate to additional activity only