Excel Budget Impact Model
Discover how dynamic calculations support informed local funding discussions.
Objective/Use case:
This demo showcases how NHS payers can evaluate the financial impact of introducing a new therapy. It is designed to support scenario-based discussions around budget impact, in the UK healthcare system.
The demo scenario:
This demo uses fictional data for a hypothetical product, Zeynara, to illustrate how treatment costs and market share shifts can affect NHS budgets. It demonstrates how the tool can be used to simulate population-level impact and highlight cost differences between current and future treatment scenarios.
Key features:
- Editable assumptions for population demographics and treatment uptake
- Dynamic calculation of budget impact based on user inputs
- Visualisation of market share changes via tables and pie charts
- Financial outcomes presented in clear graphs and summary tables
- Available in Excel and digital formats. This example is in Excel
See full demo: To request a demo walkthrough, please email evidence@petauri.com
