Inputs |
|
|
|
|
Number of active tests |
337.917 |
146.220 |
140 |
600 |
Available pace for service |
182.083 |
20.368 |
130 |
230 |
Cost of consumables |
22452976.542 |
9777839.824 |
3025208 |
39873519 |
Safety cost of sampling unit |
4646364.125 |
2041293.007 |
600315 |
7892857 |
Safety cost of test unit |
11240072.792 |
5386998.900 |
1500788 |
19732143 |
Number of kits |
208250 |
60213.569 |
100000 |
300000 |
Staff wage |
65655000 |
45178699.194 |
2500000 |
145000000 |
Intermediates |
|
|
|
|
Number of patients |
4232.833 |
2403.871 |
345 |
8973 |
Number of samples |
8821.208 |
5296.096 |
524 |
18557 |
Correct number of tests |
40293.500 |
17874.146 |
5201 |
69021 |
Output |
|
|
|
|
Average waiting time for sampling |
15.083 |
3.999 |
7 |
26 |
Income from admission |
461077970.542 |
201347110.365 |
60031530 |
786895417 |
Average sample transfer time |
64.375 |
57.603 |
15 |
240 |
Number of false tests |
47.125 |
51.829 |
7 |
214 |
Test response time |
2032.500 |
2784.353 |
120.000 |
10080.000 |
Garbage weight |
200.708 |
73.906 |
106 |
406 |
Number of responses of the prepared tests |
4225.333 |
2413.707 |
345 |
8973 |
Sum of the scores of the laboratory standards |
142.208 |
39.091 |
85 |
200 |
Lab profit |
262491055.333 |
133483579.856 |
33905219 |
453500152 |