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KCE Reports 74 Hyperbaric Oxygenation Therapy 75<br />

Figure 35. Cost per session subdivided by cost component (monoplace<br />

chamber, one session per day, and 90% occupancy rate)<br />

24%<br />

3% 5%<br />

5.9.6 Impact of lifetime of <strong>the</strong> equipment<br />

cost per session<br />

69%<br />

Personnel<br />

Investment<br />

Maintenance<br />

o<strong>the</strong>r<br />

In order to calculate <strong>the</strong> impact of a shorter or longer lifetime of <strong>the</strong> hyperbaric<br />

chamber, a one-way sensitivity analysis was performed. Figure 36 and Figure 37 show<br />

that <strong>the</strong> impact of <strong>the</strong> lifetime of <strong>the</strong> equipment is ra<strong>the</strong>r limited.<br />

This is in line with our expectations, as personnel costs are <strong>the</strong> most important cost<br />

factor of this <strong>the</strong>rapy.<br />

Figure 36. One-way sensitivity analysis: impact of equipment lifetime on cost<br />

per session (monoplace chamber, two sessions per day, and 90% occupancy<br />

rate)<br />

300<br />

250<br />

200<br />

150<br />

100<br />

50<br />

0<br />

271 267 263 261 258 256 254<br />

253<br />

252 250 249<br />

8 9 10 11 12 13 14 15 16 17 18 19 20<br />

equipment lifetime<br />

249<br />

248

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