Table 5.
Costing of cylinder provision in 1996 (assuming 23 cylinders per patient using current costs) and two alternative provision options on basis of actual cylinder usage and number of prescriptions in 1996. Costs are in £
| Costs | 1996 | Option 1* | Option 2† |
|---|---|---|---|
| Cylinder | |||
| Service | 54 940 | 25 978 | 52 425 |
| Ingredient | 471 010 | 212 527 | 19 495 |
| Dispensing fees | 207 700 | 98 209 | 24 774 |
| Delivery allowance | 213 320 | 100 866 | 25 444 |
| Flow head rental | 67 789 | 32 053 | 5 390 |
| Concentrator | |||
| Installation | 0 | 69 203 | 6 010 |
| Back-up cylinder | 0 | 4 845 | 421 |
| Rental | 0 | 294 219 | 25 551 |
| Servicing | 0 | 104 739 | 9 096 |
| Electricity | 0 | 58 757 | 51 355 |
| Total cost | 1 014 759 | 1 001 396 | 219 961 |
| Saving | 13 363 | 794 798 | |
1543 patients (each using 24 cylinders of oxygen, flow rate 1 l/min) transferring to concentrator, and 1384 patients using 22 cylinders each.
2793 patients using 1 cylinder for 1 month only, and 134 patients receiving long term oxygen therapy (2 l/min for 15 hours per day) by concentrator.