Value assessment
The value of earlier action
What if you saw dropout risk sooner?
Estimate the revenue that could be preserved if earlier PACE-enabled follow-up helped prevent a share of treatment dropouts.
Your scenario assumption, not a proven PACE success rate.
Illustrative example. Replace these values with your programme data. Use net revenue, not retail treatment cost.
Potential revenue preserved
SAR 900,000
12 patients continuing treatment for 6 additional months.
- Expected annual dropouts
- 60
- Dropouts prevented in scenario
- 12
- Additional treatment
- 6 months each
Scenario estimate before PACE fees and delivery costs. Not guaranteed savings or profit.
Estimated revenue opportunity before PACE fees and delivery costs. Not guaranteed savings or profit. Based on one annual dropout cohort and the continuation time shown.
Assumptions
Additional treatment must be incremental to what would otherwise occur and generate paid treatment revenue. Exclude clinician-directed stopping and planned completion from the preventable share. The assumed extra months are per retained patient; they are not necessarily realised within the same calendar year as dropout identification.
How the scenario is calculated
- Expected annual dropouts
- = patients × (dropout rate / 100)
- Scenario patients retained
- = expected dropouts × (share prevented / 100)
- Potential revenue preserved
- = scenario patients retained × annual net revenue per patient × (additional months / 12)