Table 15:
Volume of Treatments in the Current and New Scenarios
| Scenario | Year 1 (2024) | Year 2 (2025) | Year 3 (2026) | Year 4 (2027) | Year 5 (2028) | Total |
|---|---|---|---|---|---|---|
| Current scenario | ||||||
| Gamma Knife radiosurgery | 2 | 2 | 2 | 2 | 2 | 10 |
| RFA | 2 | 2 | 2 | 2 | 2 | 10 |
| No surgery (expanded population) | 12 | 15 | 18 | 21 | 24 | 90 |
| New scenario | ||||||
| Gamma Knife radiosurgery, 15% of original population | 1 | 1 | 1 | 1 | 1 | 5 |
| RFA, 0% | 0 | 0 | 0 | 0 | 0 | 0 |
| MRgFUS neurosurgery, 85% of original population + expansion | 15 | 18 | 21 | 24 | 27 | 105 |
Abbreviations: MRgFUS, magnetic resonance-guided focused ultrasound; RFA, radiofrequency ablation.