Table 1.
Assumption | Alternative assumption | Sensitivity analysis |
---|---|---|
Mark-up % similar for all services assuming linear relation between direct and indirect costs | CVD prevention patients might ‘consume’ less building and overhead costs because they are seen in an outpatient setting | Decrease building mark-up% and traditional overhead mark-up% by 20% |
Pharmacy staff and administrative staff in indirect costs, assumes that time spent per patient is similar for all patients | CVD prevention patients might use more pharmacy resources: almost all patients on drugs and often complicated drug regimes. Similar consideration for record staff (searching for files of chronic patients) | Increase ‘context-specific’ overhead including records and pharmacy mark-up% by 20% |
CVD consultation: doctor costs based on salary average medical staff | In this setting there is a lack of doctors. In private clinics, the medical director tends to run also patient clinics. In OOH, usually three doctors including the medical director attend to all patients | Use both medical director salary (1/3) and regular doctor salary (2/3) to value costs per minute for a doctor |
Productive working hours based on contract hours | Certain staff such as doctors are overburdened and work many more hours per week | Increase productive work hours by 20% |
Interest rate=16% (Central Bank) | Local interest rate in rural setting for entrepreneurs might be much higher (personal communication: can be up to 25%) | Vary by 20% |
Building value: estimated to be 8% of building maintenance | No other data available | Vary building value mark-up by ±20% |
CVD: cardiovascular disease; OOH: Ogo Oluwa Hospital.