Table 7 Sensitivity analysis
Scenario | Total implementation cost | Hospital cost | Learner cost | Overall breakevena |
|---|---|---|---|---|
Original | $30,087 | $17,046 | $13,041 | 0.40 |
1) Includes rotation education cost | $50,654 | $37,613 | $13,041 | 0.68 |
2) Hospital medical officer as endorsed prescriber | $28,757 | $15,716 | $13,041 | 0.38 |
3) Medical officer as endorsed prescriber | $30,105 | $17,064 | $13,041 | 0.40 |
4) Recent podiatry graduate from recognised program | $19,346 | $17,046 | $2300 | 0.26 |
5) Increase 20% | $36,104 | $20,455 | $15,649 | 0.48 |
6) Decrease 20% | $24,070 | $13,637 | $10,433 | 0.32 |