Table 5.
Results of the base case analysis
| 2013 | 2014 | 2015 | 2016 | 2017 | |
|---|---|---|---|---|---|
|
Total costs (cumulated)* | |||||
| World without ClosureFast |
402,442,098 € |
402,227,395 € |
402,175,107 € |
402,118,493 € |
402,118,493 € |
| (402,442,098 €) |
(804,669,493 €) |
(1,206,844,600 €) |
(1,608,963,093 €) |
(2,011,081,587 €) |
|
| World with ClosureFast |
400,534,663 € |
399,367,497 € |
398,362,261 € |
397,352,918 € |
396,399,803 € |
| (400,534,663 €) |
(799,902,160 €) |
(1,198,264,421 €) |
(1,595,617,339 €) |
(1,992,017,142 €) |
|
|
Difference |
−1,907,435 € |
−2,859,898 € |
−3,812,846 € |
−4,765,575 € |
−5,718,690 € |
|
(−1,907,435 €) |
(−4,767,333 €) |
(−8,580,179 €) |
(−13,345,754 €) |
(−19,064,445 €) |
|
|
Inpatient costs (cumulated) | |||||
| World without ClosureFast |
274,282,077 € |
274,162,435 € |
274,137,354 € |
274,109,746 € |
274,109,746 € |
| (274,282,077 €) |
(548,444,512 €) |
(822,581,865 €) |
(1,096,691,611 €) |
(1,370,801,358 €) |
|
| World with ClosureFast |
252,637,930 € |
241,709,792 € |
230,870,333 € |
220,030,426 € |
209,213,366 € |
| (252,637,930 €) |
(494,347,722 €) |
(725,218,054 €) |
(945,248,480 €) |
(1,154,461,846 €) |
|
|
Difference |
−21,644,147 € |
−32,452,643 € |
−43,267,021 € |
−54,079,320 € |
−64,896,380 € |
|
(−21,644,147 €) |
(−54,096,790 €) |
(−97,363,811 €) |
(−151,443,131 €) |
(−216,339,512 €) |
|
|
Outpatient costs (cumulated)** | |||||
| World without ClosureFast |
119,530,604 € |
119,478,465 € |
119,467,534 € |
119,455,503 € |
119,455,503 € |
| (119,530,604 €) |
(239,009,068 €) |
(358,476,603 €) |
(477,932,106 €) |
(597,387,609 €) |
|
| World with ClosureFast |
139,267,316 € |
149,071,210 € |
158,921,709 € |
168,769,248 € |
178,633,193 € |
| (139,267,316 €) |
(288,338,526 €) |
(447,260,235 €) |
(616,029,483 €) |
(794,662,676 €) |
|
|
Difference |
19,736,712 € |
29,592,745 € |
39,454,175 € |
49,313,744.85 € |
59,177,690 € |
|
(19,736,712 €) |
(49,329,458 €) |
(88,783,632 €) |
(138,097,377 €) |
(197,275,067 €) |
|
|
Inpatient costs/outpatient costs ratio (of cumulated costs) | |||||
| World without ClosureFast |
2.29 |
2.29 |
2.29 |
2.29 |
2.29 |
| (2.29) |
(2.29) |
(2.29) |
(2.29) |
(2.29) |
|
| World with ClosureFast |
1.81 |
1.62 |
1.45 |
1.30 |
1.17 |
| (1.81) | (1.71) | (1.62) | (1.53) | (1.45) | |
* Including costs of conservative treatment.
** Excluding costs of conservative treatment.