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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