Table 41:

Reference Case Analysis Results

	Year 1	Year 2	Year 3	Year 4	Year 5	5-Year Total
Current Scenario: No Surgerya
Total cost, $	20,957	41,466	61,492	80,997	99,941	304,852
Cost of primary surgery only, $	–	–	–	–	–	–
New Scenario: MRgFUS Neurosurgerya
Total cost, $	1,006,266	1,041,364	1,074,947	1,107,021	1,137,586	5,367,185
Cost of primary surgery only, $	949,739	949,739	949,739	949,739	949,739	4,748,697
Net Budget Impacta
Total cost, $	985,309	999,898	1,013,456	1,026,025	1,037,645	5,062,332
Cost of primary surgery only, $	949,739	949,739	949,739	949,739	949,739	4,748,697

Abbreviation: MRgFUS, magnetic resonance-guided focused ultrasound.

Note: All costs presented in 2017 Canadian dollars.

^a48 patients per year.