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{"sheet":"Acknowledgement","index":0,"n_rows":6,"n_cols":4,"rows_kept":6,"cut":false,"hidden":false,"merged":[[0,0,0,19],[2,0,2,19],[3,0,3,19],[7,0,7,19],[5,3,5,16]]}
["ACKNOWLEDGEMENT"]
[]
["MDR-TB COST EFFECTIVENESS ANALYSIS TOOL (Version 1)"]
["Copyright © 2012 Management Sciences for Health"]
[]
[null,null,null,"The Multi-Drug Resistant TB (MDR-TB) Cost Effectiveness Analysis (CEA) Tool was developed by Management Sciences for Health (MSH), through the USAID-funded TB CARE I Project (Agreement No. AID-OAA-A-10-00020). For information contact dcollins@msh.org or fintools@msh.org"]

{"sheet":"Menu","index":1,"n_rows":2,"n_cols":1,"rows_kept":2,"cut":false,"hidden":false,"merged":[[0,0,0,20],[1,0,1,20]]}
["MAIN MENU"]
["MDR-TB COST EFFECTIVENESS ANALYSIS TOOL"]

{"sheet":"Guide","index":2,"n_rows":103,"n_cols":7,"rows_kept":103,"cut":false,"hidden":false,"merged":[[96,0,96,3],[97,0,97,3],[98,0,98,3],[99,0,99,3],[95,0,95,3],[94,0,94,3],[94,4,94,18],[95,4,95,18],[0,0,0,19],[1,0,1,19],[2,0,2,19],[5,6,5,13],[4,6,4,13]]}
["USER GUIDE"]
[{"$f":"tool_name","v":"MDR-TB COST EFFECTIVENESS ANALYSIS TOOL"}]
[]
[]
[null,null,null,null,null,null,"Note: Macros must be ENABLED in order for the tool to function correctly. "]
[null,null,null,null,null,null,"Only enter data in the yellow shaded cells."]
[]
["The Multi-Drug Resistant TB (MDR-TB) Cost Effectiveness Analysis (CEA) Tool was developed by Management Sciences for Health (MSH), through the USAID-funded TB CARE I Project."]
["The purpose of this tool is to calculate the cost and cost-effectiveness of two different MDR-TB treatment options, based on cost per case cured and cost per death averted."]
[]
["Worksheet 1: Unit Costs"]
["First, fill in the country, currency name, and currency conversion to USD using cells B4:B6."]
["Next, fill in the appropriate cost elements and unit costs."]
["In most cases the unit costs will be the same for both treatment options but you can enter different figures in Comunn D if you want to see the impact of changing prices. "]
[null,"I. Laboratory, Radiology, Diagnostic Tests"]
[null,null,"Make a list of all possible tests that may be administered in the course of the MDR-TB treatment using column A. "]
[null,null,"For each test, fill in the appropriate unit (i.e. per test, per x-ray, etc.) using column B."]
[null,null,"Fill in the cost per unit in the currency entered in cell B5 using columns C and D"]
[null,null,"Make note of the source or any comments in the space provided in columns E and F."]
[null,"II. Drug costs"]
[null,null,"Follow the same instructions as for section I above, listing all possible drugs provided as part of the MDR-TB drug regimen."]
[null,"III. Staff costs"]
[null,null,"Follow the same instructions as for section I above, being careful to link the staff costs to the unit (i.e. cost per doctor minute)."]
[null,"IV. Hospital/health center costs"]
[null,null,"Follow the same instructions as for section I above, listing all possible hospital and health center costs such as consultations, DOTS, hospitalization days, etc."]
[]
["Worksheet 2: Diagnosis"]
["Use this worksheet to input the diagnostic methods used for each of the two treatment options that will be compared."]
[null,"I. MDR-TB Diagnostic tests"]
[null,null,"Select each element required as part of the MDR-TB diagnosis using the drop-down menu in column A."]
[null,null,"If the required element does not appear in the drop-down menu, return to the \"Unit Costs\" worksheet and add the desired element to the master list."]
[null,null,"Refer the unit cost in Columns C and F to the relevant figure in the Unit Costs worksheet."]
[null,null,"Input the number of units per element for the first treatment option in column D. "]
[null,null,"The total cost will automatically populate in column E (multiplication of the unit cost and number of units, column C x column D)."]
[null,null,"Input the number of units per element for the second treatment option in column F."]
[null,null,"The total cost will automatically populate in column H (multiplication of the unit cost and number of units, column G x column F)."]
[]
[null,"Follow the same instructions for section I above, using II. Baseline tests and III. Staff costs. "]
[null,null,"The total cost per patient of MDR-TB diagnosis for each of the two options will appear automatically in row 45."]
[null,null,"The figures in rows 47 and 49 are the total program costs for \"all patients excluding transfers out\" and for \"transfers out\"."]
["Worksheet 3: Treatment"]
["Use this worksheet to input the treatment (drug regimen) used for each of the two treatment options that will be compared."]
[null,"I. Standard drug regimen"]
[null,null,"Select each drug required as part of the MDR-TB treatment using the drop-down menu in column A."]
[null,null,"If the required element does not appear in the drop-down menu, return to the \"Unit Costs\" worksheet and add the desired element to the master list."]
[null,null,"Refer the unit cost in Columns C and F to the relevant figure in the Unit Costs worksheet."]
[null,null,"Input the number of units per element for the first treatment option in column D. "]
[null,null,"The total cost will automatically populate in column E (multiplication of the unit cost and number of units, column D x column E)."]
[null,null,"Input the number of units per element for the second treatment option in column H."]
[null,null,"The total cost will automatically populate in column I (multiplication of the unit cost and number of units, column G x column H)."]
[]
[null,"If additional drug regimens may be provided (i.e. for different resistance profiles), add these in the additional sections as indicated and label each section."]
[null,"Rows 52-55 should show each of the different drug regimens listed. Use B52:B55 to specify the percentage of patients receiving each type of treatment."]
[null,null,"The cost per patient for each treatment option, for each regimen will be automatically calculated, as well as the average overall drug cost in row 56. "]
[null,"Rows 59 through 62 are used to calculate the total costs for patients who complete treatment and for those who do not complete treatment."]
[null,null,"Enter the expected average percentage completion of treatment in cells D60 and D62 for Option 1, and in cells G60 and G62 for Option 2."]
[null,null,"These percentages reflect the average length of treatment that each patient completes."]
["Worksheet 4: Treatment Monitoring"]
["Use this worksheet to input the treatment monitoring method used for each of the two treatment options that will be compared."]
[null,"I. Inpatient stay"]
[null,null,"Select each element as part of the MDR-TB treatment monitoring using the drop-down menu in column A."]
[null,null,"If the required element does not appear in the drop-down menu, return to the \"Unit Costs\" worksheet and add the desired element to the master list."]
[null,null,"Refer the unit cost in Columns D and G to the relevant figure in the Unit Costs worksheet."]
[null,null,"Input the number of units per element for the first treatment option in column D. "]
[null,null,"The total cost will automatically populate in column E (multiplication of the unit cost and number of units, column C x column D)."]
[null,null,"Input the number of units per element for the second treatment option in column G."]
[null,null,"The total cost will automatically populate in column H (multiplication of the unit cost and number of units, column F x column G)."]
[]
[null,"Follow the same instructions for section I above, using II. Outpatient consultations, III. Routine laboratory investigations, and IV. Follow-up MDR-TB testing."]
[null,null,"The cost per patient of MDR-TB treatment monitoring for each of the two options will appear automatically in row 56."]
[null,"Rows 58 though 75 are used to calculate the total program cost for patients not transferred out and for patients transferred out."]
[null,null,"Those totals appear in rows 68 and 75."]
["Worksheet 5: Treatment Outcome"]
["Use this worksheet to input the treatment outcomes that resulted from each of the two treatment options that will be compared."]
[null,"Input the number of MDR-TB cases in the yearly cohort for the first option in Column B. Enter the total number of MDR-TB patients enrolled in cell B6."]
[null,"For this cohort, input the number of patients cured, completed treatment, failed, died, defaulted, and transferred out (rows 7 - 13)."]
[null,null,"The total number should be equal to the original number of MDR-TB cases for the cohort. "]
[null,"Input the number of patients that are HIV+ and HIV- using rows 16 and 17."]
[null,"Input the estimated MDR-TB self-cure rate for HIV+ and HIV- patients using rows 19 and 20 (see Definitions below)."]
[]
[]
[]
[]
[]
["Worksheet 6: Calculations"]
["This worksheet will be automatically calculated based on the user inputs in the previous worksheets. No data entry required."]
[null,"A summary of the MDR-TB treatment costs is shown in rows 6-10."]
[null,"The cost per patient cured and cost per death averted is calculated in the next section (see Definitions above for more details)."]
[]
["Worksheet 7: Results"]
["This worksheet displays the summary results for the cost and cost-effectiveness of the two treatment options analyzed. No data entry required."]
[null,"The results are shown in USD and the local currency, if applicable. "]
[]
["Definitions"]
["Description",null,null,null,"Definition / Calculation"]
["Estimated cure rate that would apply without the availability of MDR-TB treatment",null,null,null,"{(estimated % of patients who are HIV+ x 0) + (estimated percentage of patients who are HIV- x 20)} ÷ 100"]
["Average individual cost per patient fully treated / cured",null,null,null,"Average cost of fully treating (and curing) one patient"]
["Average program cost per patient fully treated",null,null,null,"Average cost of the whole program dividied by the number of patients fully treated"]
["Average program cost per patient cured",null,null,null,"Average cost of the whole program dividied by the number of patients cured"]
["Average program cost per death averted",null,null,null,"Average cost of the whole program dividied by the number of deaths averted"]
[]
["General Note"]
["Show the references for all data entered into the model."]

{"sheet":"Unit Costs","index":3,"n_rows":70,"n_cols":6,"rows_kept":70,"cut":false,"hidden":false,"merged":[]}
["UNIT COSTS"]
[{"$f":"tool_name","v":"MDR-TB COST EFFECTIVENESS ANALYSIS TOOL"}]
[]
["Country","Indonesia"]
["Currency","IDR"]
["Exchange rate to USD                                                       1 USD =",9795]
["Year",2011]
["Inflation rate",0.05]
[]
[null,null,"TREATMENT OPTION 1","TREATMENT OPTION 2","SOURCES FOR TREATMENT OPTION 1","SOURCES FOR TREATMENT OPTION 2"]
["Element","Unit",{"$f":"\"Cost per Unit (\"&currency&\")\"","v":"Cost per Unit (IDR)"},{"$f":"\"Cost per Unit (\"&currency&\")\"","v":"Cost per Unit (IDR)"},"Source / Comment","Source / Comment"]
["I. Laboratory, Radiology, Diagnostic Tests"]
["Audiometry test","test",120000,{"$f":"+C13","v":120000},"\"px baseline konfirm mdr\" Moewardi's files","\"px baseline konfirm mdr\" Moewardi's files"]
["Blood glucose","test",4369.07,4369.07,"unit cost rsup 2011 -> jasa sarana lab 2010 -> sheet 1 From Soeradji's file","unit cost rsup 2011 -> jasa sarana lab 2010 -> sheet 1 From Soeradji's file"]
["BTA smear","test",5605.81,5605.81]
["Creatinin","test",2300.84,2300.84]
["Culture - Liquid","test",300000,300000]
["Culture - Solid","test",225000,225000,"according to ibu ratna's statement (Moewardi Notes - MDR TB Data Collection file)","according to ibu ratna's statement (Moewardi Notes - MDR TB Data Collection file)"]
["DST - Liquid culture","test",150000,150000]
["DST - Solid culture","test",150000,150000]
["ECG","test",16937.91,16937.91,"soeradji's","soeradji's"]
["Electrolyte","test",41000,41000,"tariff","tariff"]
["ENT consultation","test",28000,28000,"\"px baseline konfirm mdr\" Moewardi's files","\"px baseline konfirm mdr\" Moewardi's files"]
["GDS","test",13833.76,13833.76]
["GeneXpert","test",{"$f":"17*currency_conversion","v":166515},166515,"According to Ibu Ratna","According to Ibu Ratna"]
["GeneXpert for Initial Negative Result","test",{"$f":"17*currency_conversion","v":166515},166515,"approx 25% of cases are negative","approx 25% of cases are negative"]
["HbsAg","test",40003.089999999997,40003.089999999997]
["HIV Test","test",43600,43600,"tariff","tariff"]
["PP test","test",25147.02,25147.02]
["Pregnancy test","test",23514.94,23514.94,"\"klaim rawat jalan -03- pengobatan rutin mdr 2011\"","\"klaim rawat jalan -03- pengobatan rutin mdr 2011\""]
["Psychiatry consultation","test",28000,28000,"\"px baseline konfirm mdr\" Moewardi's files","\"px baseline konfirm mdr\" Moewardi's files"]
["SGOT ","test",9064.1,9064.1]
["SGPT","test",9064.1,9064.1]
["Sputum smear","smear",4502.76,4502.76,"soeradji's unit cost","soeradji's unit cost"]
["Thorax AP/Lat","test",42616.49,42616.49]
["Thyroid Stimulating Hormone","test",87600,87600,"tariff","tariff"]
["Total Bilirubin","test",19169.060000000001,19169.060000000001]
["TSH","test",null,0]
["Ureum","test",6382.44,{"$f":"+C39","v":6382.44}]
["Uric acid","test",10334.719999999999,{"$f":"+C40","v":10334.719999999999}]
["X-ray","x-ray",42616.49,42616.49,"soeradji's unit cost","soeradji's unit cost"]
[]
["II. Drug costs"]
["Capreomycin 1 g","per vial",{"$f":"8*currency_conversion","v":78360},{"$f":"+C44","v":78360},"Global Drug Facility Stop TB Partnership","Global Drug Facility Stop TB Partnership"]
["Cicloserin 250 mg","per capsule",{"$f":"0.5995*currency_conversion","v":5872.1025},5872.1025,"Global Drug Facility Stop TB Partnership","Global Drug Facility Stop TB Partnership"]
["Ethambutol 400 mg","per tab",{"$f":"0.02723*currency_conversion","v":266.71785},266.71785,"Global Drug Facility Stop TB Partnership","Global Drug Facility Stop TB Partnership"]
["Ethionamide 250 mg","per tab",{"$f":"0.0825*currency_conversion","v":808.08750000000009},808.08750000000009,"Global Drug Facility Stop TB Partnership","Global Drug Facility Stop TB Partnership"]
["Kanamycin 1 g vial","per vial",{"$f":"2.58*currency_conversion","v":25271.100000000002},25271.100000000002,"Global Drug Facility Stop TB Partnership","Global Drug Facility Stop TB Partnership"]
["Levofloxacin 250 mg","per caplet",{"$f":"0.055*currency_conversion","v":538.72500000000002},538.72500000000002,"Global Drug Facility Stop TB Partnership","Global Drug Facility Stop TB Partnership"]
["Pirazinamide 400 mg","per tab",{"$f":"0.016*currency_conversion","v":156.72},156.72,"Global Drug Facility Stop TB Partnership","Global Drug Facility Stop TB Partnership"]
["Pirazinamide 500 mg","per tab",{"$f":"0.016*currency_conversion","v":156.72},156.72,"Global Drug Facility Stop TB Partnership","Global Drug Facility Stop TB Partnership"]
["Pyridoxin 10 mg","per tab",{"$f":"0.005*currency_conversion","v":48.975000000000001},48.975000000000001,"Global Drug Facility Stop TB Partnership","Global Drug Facility Stop TB Partnership"]
[]
["III. Staff costs"]
["Doctor - GP (Hospital)","per minute",1524,{"$f":"+C55","v":1524},"costing study result p 56 (GP cost per minute in size efficient hosp)","costing study result p 56 (GP cost per minute in size efficient hosp)"]
["Doctor - GP (Health Center)","per minute",342.33241191846724,342.33241191846724,"using costing study data for GP. Assuming 40 hours/week (5 days work/week) for 24 months","using costing study data for GP. Assuming 40 hours/week (5 days work/week) for 24 months"]
["Doctor - Internist","per minute",1887.1182204282204,1887.1182204282204,"using costing study data for GP & Internist. Assuming the average clinical time is 3.5 hours/day, 22 days/month for 24 months","using costing study data for GP & Internist. Assuming the average clinical time is 3.5 hours/day, 22 days/month for 24 months"]
["Doctor - Specialist","per minute",2998.2526758966369,2998.2526758966369,"specialist doctors. Assuming 3.5 hours/day, 22 days/month for 24 months","specialist doctors. Assuming 3.5 hours/day, 22 days/month for 24 months"]
["Lab technician","per minute",283,283,"ibi","ibi"]
["Nurse","per minute",249.78,249.78,"using costing study data. Assuming 40 hours/week (5 days work/week) for 24 months","using costing study data. Assuming 40 hours/week (5 days work/week) for 24 months"]
["X-ray technician","per minute",307,307,"costing study further analyzed","costing study further analyzed"]
[]
["IV. Hospital / health center costs"]
["Consultation at Health center/satellite clinic","per visit",{"$f":"30*342.332411918467","v":10269.97235755401},{"$f":"+C64","v":10269.97235755401},"Health Center GP cost per minute x 30 minute consultation","Health Center GP cost per minute x 30 minute consultation"]
["Consultation at Hospital","per visit",{"$f":"30*1887.11822042822","v":56613.5466128466},56613.5466128466,"Hospital GP cost per minute x 30 minute consultation","Hospital GP cost per minute x 30 minute consultation"]
["DOTS at Health center / satellite clinic","per DOTS visit",{"$f":"30*249.78","v":7493.4},7493.4,"Nurse cost per minute x 30 minutes per DOTS visit","Nurse cost per minute x 30 minutes per DOTS visit"]
["DOTS at Hospital","per DOTS visit",{"$f":"30*249.78","v":7493.4},7493.4,"Nurse cost per minute x 30 minutes per DOTS visit","Nurse cost per minute x 30 minutes per DOTS visit"]
["Inpatient hospitalization","per bed day",546449.22000000009,546449.22000000009,"using costing study result : inpatient day, excluding staffing cost + equipment + capital","using costing study result : inpatient day, excluding staffing cost + equipment + capital"]
["N95 Mask","per mask",{"$f":"3*currency_conversion","v":29385},29385,"average cost of 3M N95 9210 mask (web search)","average cost of 3M N95 9210 mask (web search)"]
["Patient travel stipend","per month per patient",400000,600000,"Interview with Moewardi Hospital","What-if analysis"]

{"sheet":"Diagnosis","index":4,"n_rows":49,"n_cols":8,"rows_kept":49,"cut":false,"hidden":false,"merged":[[3,2,3,4],[3,5,3,7]]}
["DIAGNOSIS"]
[{"$f":"tool_name","v":"MDR-TB COST EFFECTIVENESS ANALYSIS TOOL"}]
[]
[null,null,"TREATMENT OPTION 1",null,null,"TREATMENT OPTION 2"]
["Element","Unit Description",{"$f":"\"Unit Cost (\"&currency&\")\"","v":"Unit Cost (IDR)"},"Units per Patient per MDR-TB Treatment",{"$f":"\"Total Cost (\"&currency&\")\"","v":"Total Cost (IDR)"},{"$f":"\"Unit Cost (\"&currency&\")\"","v":"Unit Cost (IDR)"},"Units per Patient per MDR-TB Treatment",{"$f":"\"Total Cost (\"&currency&\")\"","v":"Total Cost (IDR)"}]
["I. MDR-TB Diagnostic tests"]
["Sputum smear",{"$f":"IF(A7=\"\",\"\",VLOOKUP(A7,cost_lookup,2,FALSE))","v":"smear"},{"$f":"+'Unit Costs'!C34","v":4502.76},1,{"$f":"$C7*D7","v":4502.76},{"$f":"+'Unit Costs'!D34","v":4502.76},1,{"$f":"$F7*G7","v":4502.76}]
["X-ray","x-ray",{"$f":"+'Unit Costs'!C41","v":42616.49},1,{"$f":"$C8*D8","v":42616.49},{"$f":"+'Unit Costs'!D41","v":42616.49},1,{"$f":"$F8*G8","v":42616.49}]
["GeneXpert","test",{"$f":"+'Unit Costs'!C25","v":166515},1,166515,{"$f":"+'Unit Costs'!D25","v":166515},1,166515]
["GeneXpert for Initial Negative Result","test",{"$f":"+'Unit Costs'!C26","v":166515},0.25,41628.75,{"$f":"+'Unit Costs'!D26","v":166515},0.25,41628.75]
["Culture - Liquid","test",{"$f":"+'Unit Costs'!C17","v":300000},0.25,75000,{"$f":"+'Unit Costs'!D17","v":300000},0.25,75000]
["DST - Liquid culture","test",{"$f":"+'Unit Costs'!C19","v":150000},0.25,37500,{"$f":"+'Unit Costs'!D19","v":150000},0.25,37500]
["Culture - Solid","test",{"$f":"+'Unit Costs'!C18","v":225000},0.75,168750,{"$f":"+'Unit Costs'!D18","v":225000},0.75,168750]
["DST - Solid culture","test",{"$f":"+'Unit Costs'!C20","v":150000},0.75,112500,{"$f":"+'Unit Costs'!D20","v":150000},0.75,112500]
[null,"",{"$f":"IF(A15=\"\",0,VLOOKUP(A15,cost_lookup,3,FALSE))","v":0},null,0,{"$f":"IF(B15=\"\",0,VLOOKUP(B15,cost_lookup,3,FALSE))","v":0},null,0]
[null,"",0,null,0,{"$f":"IF(B16=\"\",0,VLOOKUP(B16,cost_lookup,3,FALSE))","v":0},null,0]
["II. Baseline tests"]
["Audiometry test",{"$f":"IF(A18=\"\",\"\",VLOOKUP(A18,cost_lookup,2,FALSE))","v":"test"},{"$f":"+'Unit Costs'!C13","v":120000},1,{"$f":"$C18*D18","v":120000},{"$f":"+'Unit Costs'!D13","v":120000},1,{"$f":"$F18*G18","v":120000}]
["ECG","test",{"$f":"+'Unit Costs'!C21","v":16937.91},1,{"$f":"$C19*D19","v":16937.91},{"$f":"+'Unit Costs'!D21","v":16937.91},1,16937.91]
["Psychiatry consultation","test",{"$f":"+'Unit Costs'!C31","v":28000},1,28000,{"$f":"+'Unit Costs'!D31","v":28000},1,28000]
["ENT consultation","test",{"$f":"+'Unit Costs'!C23","v":28000},1,28000,{"$f":"+'Unit Costs'!D23","v":28000},1,28000]
["Blood glucose","test",{"$f":"+'Unit Costs'!C14","v":4369.07},1,4369.07,{"$f":"+'Unit Costs'!D14","v":4369.07},1,4369.07]
["Total Bilirubin","test",{"$f":"+'Unit Costs'!C37","v":19169.060000000001},1,19169.060000000001,{"$f":"+'Unit Costs'!D37","v":19169.060000000001},1,19169.060000000001]
["SGOT ","test",{"$f":"+'Unit Costs'!C32","v":9064.1},1,9064.1,{"$f":"+'Unit Costs'!D32","v":9064.1},1,9064.1]
["SGPT","test",{"$f":"+'Unit Costs'!C33","v":9064.1},1,9064.1,{"$f":"+'Unit Costs'!D33","v":9064.1},1,9064.1]
["Creatinin","test",{"$f":"+'Unit Costs'!C16","v":2300.84},1,2300.84,{"$f":"+'Unit Costs'!D16","v":2300.84},1,2300.84]
["Ureum","test",{"$f":"+'Unit Costs'!C39","v":6382.44},1,6382.44,{"$f":"+'Unit Costs'!D39","v":6382.44},1,6382.44]
["Uric acid","test",{"$f":"+'Unit Costs'!C40","v":10334.719999999999},1,10334.719999999999,{"$f":"+'Unit Costs'!D40","v":10334.719999999999},1,10334.719999999999]
["Electrolyte","test",{"$f":"+'Unit Costs'!C22","v":41000},1,41000,{"$f":"+'Unit Costs'!D22","v":41000},1,41000]
["Thyroid Stimulating Hormone","test",{"$f":"+'Unit Costs'!C36","v":87600},1,87600,{"$f":"+'Unit Costs'!D36","v":87600},1,87600]
["HbsAg","test",{"$f":"+'Unit Costs'!C27","v":40003.089999999997},1,40003.089999999997,{"$f":"+'Unit Costs'!D27","v":40003.089999999997},1,40003.089999999997]
["HIV Test","test",{"$f":"+'Unit Costs'!C28","v":43600},1,43600,{"$f":"+'Unit Costs'!D28","v":43600},1,43600]
["Pregnancy test","test",{"$f":"+'Unit Costs'!C30","v":23514.94},0.5,11757.47,{"$f":"+'Unit Costs'!D30","v":23514.94},0.5,11757.47]
[null,"",{"$f":"IF(A34=\"\",0,VLOOKUP(A34,cost_lookup,3,FALSE))","v":0},null,0,{"$f":"IF(B34=\"\",0,VLOOKUP(B34,cost_lookup,3,FALSE))","v":0},null,0]
[null,"",0,null,0,{"$f":"IF(B35=\"\",0,VLOOKUP(B35,cost_lookup,3,FALSE))","v":0},null,0]
[null,"",0,null,0,{"$f":"IF(B36=\"\",0,VLOOKUP(B36,cost_lookup,3,FALSE))","v":0},null,0]
[null,"",0,null,0,{"$f":"IF(B37=\"\",0,VLOOKUP(B37,cost_lookup,3,FALSE))","v":0},null,0]
["III. Staff costs"]
["Doctor - GP (Hospital)",{"$f":"IF(A39=\"\",\"\",VLOOKUP(A39,cost_lookup,2,FALSE))","v":"per minute"},{"$f":"+'Unit Costs'!C55","v":1524},30,{"$f":"$C39*D39","v":45720},{"$f":"+'Unit Costs'!D55","v":1524},30,45720]
["X-ray technician",{"$f":"IF(A40=\"\",\"\",VLOOKUP(A40,cost_lookup,2,FALSE))","v":"per minute"},{"$f":"+'Unit Costs'!C61","v":307},30,{"$f":"$C40*D40","v":9210},{"$f":"+'Unit Costs'!D61","v":307},30,9210]
["Lab technician",{"$f":"IF(A41=\"\",\"\",VLOOKUP(A41,cost_lookup,2,FALSE))","v":"per minute"},{"$f":"+'Unit Costs'!C59","v":283},120,33960,{"$f":"+'Unit Costs'!D59","v":283},120,33960]
["Doctor - Specialist",{"$f":"IF(A42=\"\",\"\",VLOOKUP(A42,cost_lookup,2,FALSE))","v":"per minute"},{"$f":"+'Unit Costs'!C58","v":2998.2526758966369},15,44973.790138449556,{"$f":"+'Unit Costs'!D58","v":2998.2526758966369},15,44973.790138449556]
[null,{"$f":"IF(A43=\"\",\"\",VLOOKUP(A43,cost_lookup,2,FALSE))","v":""},{"$f":"IF(A43=\"\",0,VLOOKUP(A43,cost_lookup,3,FALSE))","v":0},null,0,{"$f":"IF(B43=\"\",0,VLOOKUP(B43,cost_lookup,3,FALSE))","v":0},null,0]
[]
["TOTAL DIAGNOSIS COST PER PATIENT TESTED",null,null,null,{"$f":"SUM(E7:E43)","v":1260459.5901384493},null,null,{"$f":"SUM(H7:H43)","v":1260459.5901384493}]
[]
["TOTAL DIAGNOSIS COST FOR ALL PATIENTS EXLCUDING TRANSFERS OUT",null,null,{"$f":"+'Treatment Outcome'!B12","v":136},{"$f":"+E45*D47","v":171422504.25882912},null,{"$f":"+'Treatment Outcome'!C12","v":136},{"$f":"+H45*G47","v":171422504.25882912}]
[]
["TOTAL DIAGNOSIS COST FOR ALL PATIENTS EXLCUDING TRANSFERS OUT",null,null,{"$f":"+'Treatment Outcome'!B13","v":8},{"$f":"+E45*D49","v":10083676.721107595},null,{"$f":"+'Treatment Outcome'!C13","v":8},{"$f":"+H45*G49","v":10083676.721107595}]

{"sheet":"Treatment","index":5,"n_rows":63,"n_cols":9,"rows_kept":63,"cut":false,"hidden":false,"merged":[[3,3,3,5],[3,6,3,8],[57,6,57,8],[57,3,57,5]]}
["TREATMENT"]
[{"$f":"tool_name","v":"MDR-TB COST EFFECTIVENESS ANALYSIS TOOL"}]
[]
[null,null,null,"TREATMENT OPTION 1",null,null,"TREATMENT OPTION 2"]
["Element","Unit Description","Do not delete this column",{"$f":"\"Unit Cost (\"&currency&\")\"","v":"Unit Cost (IDR)"},"Units per Patient per MDR-TB Treatment",{"$f":"\"Total Cost (\"&currency&\")\"","v":"Total Cost (IDR)"},{"$f":"\"Unit Cost (\"&currency&\")\"","v":"Unit Cost (IDR)"},"Units per Patient per MDR-TB Treatment",{"$f":"\"Total Cost (\"&currency&\")\"","v":"Total Cost (IDR)"}]
["I. Standard drug regimen"]
["Ethambutol 400 mg",{"$f":"IF(A7=\"\",\"\",VLOOKUP(A7,cost_lookup,2,FALSE))","v":"per tab"},null,{"$f":"+'Unit Costs'!C46","v":266.71785},2190,{"$f":"$D7*E7","v":584112.09149999998},{"$f":"+'Unit Costs'!D46","v":266.71785},2190,{"$f":"$G7*H7","v":584112.09149999998}]
["Pirazinamide 400 mg","per tab",null,{"$f":"+'Unit Costs'!C51","v":156.72},2555,{"$f":"$D8*E8","v":400419.6},{"$f":"+'Unit Costs'!D51","v":156.72},2555,{"$f":"$G8*H8","v":400419.6}]
["Kanamycin 1 g vial","per vial",null,{"$f":"+'Unit Costs'!C48","v":25271.100000000002},200,5054220,{"$f":"+'Unit Costs'!D48","v":25271.100000000002},200,5054220]
["Levofloxacin 250 mg","per caplet",null,{"$f":"+'Unit Costs'!C49","v":538.72500000000002},2190,1179807.75,{"$f":"+'Unit Costs'!D49","v":538.72500000000002},2190,1179807.75]
["Ethionamide 250 mg","per tab",null,{"$f":"+'Unit Costs'!C47","v":808.08750000000009},1460,1179807.7500000002,{"$f":"+'Unit Costs'!D47","v":808.08750000000009},1460,1179807.7500000002]
["Cicloserin 250 mg","per capsule",null,{"$f":"+'Unit Costs'!C45","v":5872.1025},1460,8573269.6500000004,{"$f":"+'Unit Costs'!D45","v":5872.1025},1460,8573269.6500000004]
["Pyridoxin 10 mg","per tab",null,{"$f":"+'Unit Costs'!C52","v":48.975000000000001},1460,71503.5,{"$f":"+'Unit Costs'!D52","v":48.975000000000001},1460,71503.5]
[null,"",null,{"$f":"IF(A14=\"\",0,VLOOKUP(A14,cost_lookup,3,FALSE))","v":0},null,0,{"$f":"IF(B14=\"\",0,VLOOKUP(B14,cost_lookup,3,FALSE))","v":0},null,0]
[null,"",null,{"$f":"IF(A15=\"\",0,VLOOKUP(A15,cost_lookup,3,FALSE))","v":0},null,0,{"$f":"IF(B15=\"\",0,VLOOKUP(B15,cost_lookup,3,FALSE))","v":0},null,0]
[null,"",null,{"$f":"IF(A16=\"\",0,VLOOKUP(A16,cost_lookup,3,FALSE))","v":0},null,0,{"$f":"IF(B16=\"\",0,VLOOKUP(B16,cost_lookup,3,FALSE))","v":0},null,0]
["II. Ethambutol resistant drug regimen"]
["Pirazinamide 400 mg",{"$f":"IF(A18=\"\",\"\",VLOOKUP(A18,cost_lookup,2,FALSE))","v":"per tab"},null,{"$f":"+'Unit Costs'!C50","v":156.72},2555,{"$f":"$D18*E18","v":400419.6},{"$f":"+'Unit Costs'!D50","v":156.72},2555,{"$f":"$G18*H18","v":400419.6}]
["Kanamycin 1 g vial","per vial",null,{"$f":"+'Unit Costs'!C48","v":25271.100000000002},200,{"$f":"$D19*E19","v":5054220},{"$f":"+'Unit Costs'!D48","v":25271.100000000002},200,5054220]
["Levofloxacin 250 mg","per caplet",null,{"$f":"+'Unit Costs'!C49","v":538.72500000000002},2190,{"$f":"$D20*E20","v":1179807.75},{"$f":"+'Unit Costs'!D49","v":538.72500000000002},2190,1179807.75]
["Ethionamide 250 mg","per tab",null,{"$f":"+'Unit Costs'!C47","v":808.08750000000009},1460,{"$f":"$D21*E21","v":1179807.7500000002},{"$f":"+'Unit Costs'!D47","v":808.08750000000009},1460,1179807.7500000002]
["Cicloserin 250 mg","per capsule",null,{"$f":"+'Unit Costs'!C45","v":5872.1025},1460,{"$f":"$D22*E22","v":8573269.6500000004},{"$f":"+'Unit Costs'!D45","v":5872.1025},1460,8573269.6500000004]
["Pyridoxin 10 mg","per tab",null,{"$f":"+'Unit Costs'!C52","v":48.975000000000001},1460,{"$f":"$D23*E23","v":71503.5},{"$f":"+'Unit Costs'!D52","v":48.975000000000001},1460,71503.5]
[null,"",null,{"$f":"IF(A24=\"\",0,VLOOKUP(A24,cost_lookup,3,FALSE))","v":0},null,{"$f":"$D24*E24","v":0},{"$f":"IF(B24=\"\",0,VLOOKUP(B24,cost_lookup,3,FALSE))","v":0},null,0]
[null,"",null,{"$f":"IF(A25=\"\",0,VLOOKUP(A25,cost_lookup,3,FALSE))","v":0},null,{"$f":"$D25*E25","v":0},{"$f":"IF(B25=\"\",0,VLOOKUP(B25,cost_lookup,3,FALSE))","v":0},null,0]
[null,"",null,{"$f":"IF(A26=\"\",0,VLOOKUP(A26,cost_lookup,3,FALSE))","v":0},null,{"$f":"$D26*E26","v":0},{"$f":"IF(B26=\"\",0,VLOOKUP(B26,cost_lookup,3,FALSE))","v":0},null,0]
[null,"",null,{"$f":"IF(A27=\"\",0,VLOOKUP(A27,cost_lookup,3,FALSE))","v":0},null,{"$f":"$D27*E27","v":0},{"$f":"IF(B27=\"\",0,VLOOKUP(B27,cost_lookup,3,FALSE))","v":0},null,0]
["III. Kanamycin Treatment Before"]
["Ethambutol 400 mg",{"$f":"IF(A29=\"\",\"\",VLOOKUP(A29,cost_lookup,2,FALSE))","v":"per tab"},null,{"$f":"+'Unit Costs'!C46","v":266.71785},2190,{"$f":"$D29*E29","v":584112.09149999998},{"$f":"+'Unit Costs'!D46","v":266.71785},2190,{"$f":"$G29*H29","v":584112.09149999998}]
["Pirazinamide 500 mg","per tab",null,{"$f":"+'Unit Costs'!C51","v":156.72},2555,{"$f":"$D30*E30","v":400419.6},{"$f":"+'Unit Costs'!D51","v":156.72},2555,400419.6]
["Capreomycin 1 g","per vial",null,{"$f":"+'Unit Costs'!C44","v":78360},200,{"$f":"$D31*E31","v":15672000},{"$f":"+'Unit Costs'!D44","v":78360},200,15672000]
["Levofloxacin 250 mg","per caplet",null,{"$f":"+'Unit Costs'!C49","v":538.72500000000002},2190,{"$f":"$D32*E32","v":1179807.75},{"$f":"+'Unit Costs'!D49","v":538.72500000000002},2190,1179807.75]
["Ethionamide 250 mg","per tab",null,{"$f":"+'Unit Costs'!C47","v":808.08750000000009},1460,{"$f":"$D33*E33","v":1179807.7500000002},{"$f":"+'Unit Costs'!D47","v":808.08750000000009},1460,1179807.7500000002]
["Cicloserin 250 mg","per capsule",null,{"$f":"+'Unit Costs'!C45","v":5872.1025},1460,{"$f":"$D34*E34","v":8573269.6500000004},{"$f":"+'Unit Costs'!D45","v":5872.1025},1460,8573269.6500000004]
["Pyridoxin 10 mg","per tab",null,{"$f":"+'Unit Costs'!C52","v":48.975000000000001},1460,{"$f":"$D35*E35","v":71503.5},{"$f":"+'Unit Costs'!D52","v":48.975000000000001},1460,71503.5]
[null,"",null,{"$f":"IF(A36=\"\",0,VLOOKUP(A36,cost_lookup,3,FALSE))","v":0},null,{"$f":"$D36*E36","v":0},{"$f":"IF(B36=\"\",0,VLOOKUP(B36,cost_lookup,3,FALSE))","v":0},null,0]
[null,"",null,{"$f":"IF(A37=\"\",0,VLOOKUP(A37,cost_lookup,3,FALSE))","v":0},null,{"$f":"$D37*E37","v":0},{"$f":"IF(B37=\"\",0,VLOOKUP(B37,cost_lookup,3,FALSE))","v":0},null,0]
[null,"",null,{"$f":"IF(A38=\"\",0,VLOOKUP(A38,cost_lookup,3,FALSE))","v":0},null,{"$f":"$D38*E38","v":0},{"$f":"IF(B38=\"\",0,VLOOKUP(B38,cost_lookup,3,FALSE))","v":0},null,0]
["IV. Quinolone Treatment Before"]
["Ethambutol 400 mg",{"$f":"IF(A40=\"\",\"\",VLOOKUP(A40,cost_lookup,2,FALSE))","v":"per tab"},null,{"$f":"+'Unit Costs'!C46","v":266.71785},2190,{"$f":"$D40*E40","v":584112.09149999998},{"$f":"+'Unit Costs'!D46","v":266.71785},2190,{"$f":"$G40*H40","v":584112.09149999998}]
["Pirazinamide 500 mg","per tab",null,{"$f":"+'Unit Costs'!C51","v":156.72},2555,{"$f":"$D41*E41","v":400419.6},{"$f":"+'Unit Costs'!D51","v":156.72},2555,400419.6]
["Kanamycin 1 g vial","per vial",null,{"$f":"+'Unit Costs'!C48","v":25271.100000000002},200,{"$f":"$D42*E42","v":5054220},{"$f":"+'Unit Costs'!D48","v":25271.100000000002},200,5054220]
["Levofloxacin 250 mg","per caplet",null,{"$f":"+'Unit Costs'!C49","v":538.72500000000002},2920,{"$f":"$D43*E43","v":1573077},{"$f":"+'Unit Costs'!D49","v":538.72500000000002},2920,1573077]
["Ethionamide 250 mg","per tab",null,{"$f":"+'Unit Costs'!C47","v":808.08750000000009},1460,{"$f":"$D44*E44","v":1179807.7500000002},{"$f":"+'Unit Costs'!D47","v":808.08750000000009},1460,1179807.7500000002]
["Cicloserin 250 mg","per capsule",null,{"$f":"+'Unit Costs'!C45","v":5872.1025},1460,{"$f":"$D45*E45","v":8573269.6500000004},{"$f":"+'Unit Costs'!D45","v":5872.1025},1460,8573269.6500000004]
["Pyridoxin 10 mg","per tab",null,{"$f":"+'Unit Costs'!C52","v":48.975000000000001},1460,{"$f":"$D46*E46","v":71503.5},{"$f":"+'Unit Costs'!D52","v":48.975000000000001},1460,71503.5]
[null,"",null,{"$f":"IF(A47=\"\",0,VLOOKUP(A47,cost_lookup,3,FALSE))","v":0},null,{"$f":"$D47*E47","v":0},{"$f":"IF(B47=\"\",0,VLOOKUP(B47,cost_lookup,3,FALSE))","v":0},null,0]
[null,"",null,{"$f":"IF(A48=\"\",0,VLOOKUP(A48,cost_lookup,3,FALSE))","v":0},null,{"$f":"$D48*E48","v":0},{"$f":"IF(B48=\"\",0,VLOOKUP(B48,cost_lookup,3,FALSE))","v":0},null,0]
[null,"",null,{"$f":"IF(A49=\"\",0,VLOOKUP(A49,cost_lookup,3,FALSE))","v":0},null,{"$f":"$D49*E49","v":0},{"$f":"IF(B49=\"\",0,VLOOKUP(B49,cost_lookup,3,FALSE))","v":0},null,0]
[]
["REGIMENS","OPTION 1","OPTION 2"]
[{"$f":"A6","v":"I. Standard drug regimen"},0.75,0.75,null,null,{"$f":"SUM(F7:F16)*$B52","v":12782355.256124999},null,null,{"$f":"SUM(I7:I16)*$C52","v":12782355.256124999}]
[{"$f":"A17","v":"II. Ethambutol resistant drug regimen"},0.15,0.15,null,null,{"$f":"SUM(F8:F17)*$B53","v":2468854.2374999998},null,null,{"$f":"SUM(I8:I17)*$C53","v":2468854.2374999998}]
[{"$f":"A28","v":"III. Kanamycin Treatment Before"},0.05,0.05,null,null,{"$f":"SUM(F9:F18)*$B54","v":822951.41250000009},null,null,{"$f":"SUM(I9:I18)*$C54","v":822951.41250000009}]
[{"$f":"A39","v":"IV. Quinolone Treatment Before"},0.05,0.05,null,null,{"$f":"SUM(F10:F19)*$B55","v":822951.41250000009},null,null,{"$f":"SUM(I10:I19)*$C55","v":822951.41250000009}]
["AVERAGE TREATMENT COST",null,null,null,null,{"$f":"SUM(F52:F55)","v":16897112.318624999},null,null,{"$f":"SUM(I52:I55)","v":16897112.318624999}]
[]
["TOTAL TREATMENT COST",null,null,"TREATMENT OPTION 1",null,null,"TREATMENT OPTION 2"]
["Patients who completed treatment",null,null,1,{"$f":"+'Treatment Outcome'!B7+'Treatment Outcome'!B8+'Treatment Outcome'!B9","v":100},{"$f":"+F56*E59*D59","v":1689711231.8625},1,{"$f":"+'Treatment Outcome'!C7+'Treatment Outcome'!C8+'Treatment Outcome'!C9","v":107.16800000000001},{"$f":"+I56*H59*G59","v":1810829732.962404}]
["Patients who did not complete treatment (assumed 50% completion)","EXPLAIN IN GUIDE",null,0.5,{"$f":"+'Treatment Outcome'!B10+'Treatment Outcome'!B11","v":36},{"$f":"+F56*E60*D60","v":304148021.73525},0.5,{"$f":"+'Treatment Outcome'!C10+'Treatment Outcome'!C11","v":28.832000000000001},{"$f":"+I56*H60*G60","v":243588771.185298}]
["Sub-total",null,null,null,{"$f":"+SUM(E59:E60)","v":136},{"$f":"+SUM(F59:F60)","v":1993859253.5977499},null,{"$f":"+SUM(H59:H60)","v":136},{"$f":"+SUM(I59:I60)","v":2054418504.147702}]
["Patients who transferred out",null,null,0.5,{"$f":"+'Treatment Outcome'!B13","v":8},{"$f":"+F56*D62*E62","v":67588449.274499997},0.5,{"$f":"+'Treatment Outcome'!C13","v":8},{"$f":"+I56*G62*H62","v":67588449.274499997}]
["Total",null,null,null,{"$f":"+E61+E62","v":144},{"$f":"+F61+F62","v":2061447702.8722498},null,{"$f":"+H61+H62","v":144},{"$f":"+I61+I62","v":2122006953.4222019}]

{"sheet":"Treatment Monitoring","index":6,"n_rows":75,"n_cols":8,"rows_kept":75,"cut":false,"hidden":false,"merged":[[3,5,3,7],[3,2,3,4],[57,2,57,4],[57,5,57,7]]}
["TREATMENT MONITORING"]
[{"$f":"tool_name","v":"MDR-TB COST EFFECTIVENESS ANALYSIS TOOL"}]
[]
[null,null,"TREATMENT OPTION 1",null,null,"TREATMENT OPTION 2"]
["Element","Unit Description",{"$f":"\"Unit Cost (\"&currency&\")\"","v":"Unit Cost (IDR)"},"Units per Patient per MDR-TB Treatment",{"$f":"\"Total Cost (\"&currency&\")\"","v":"Total Cost (IDR)"},{"$f":"\"Unit Cost (\"&currency&\")\"","v":"Unit Cost (IDR)"},"Units per Patient per MDR-TB Treatment",{"$f":"\"Total Cost (\"&currency&\")\"","v":"Total Cost (IDR)"}]
["I. Inpatient stay"]
["Inpatient hospitalization",{"$f":"IF(A7=\"\",\"\",VLOOKUP(A7,cost_lookup,2,FALSE))","v":"per bed day"},{"$f":"+'Unit Costs'!C68","v":546449.22000000009},24,{"$f":"$C7*D7","v":13114781.280000001},{"$f":"+'Unit Costs'!D68","v":546449.22000000009},24,{"$f":"$F7*G7","v":13114781.280000001}]
["Nurse","per minute",{"$f":"+'Unit Costs'!C60","v":249.78},{"$f":"30*D7","v":720},{"$f":"$C8*D8","v":179841.6},{"$f":"+'Unit Costs'!D60","v":249.78},{"$f":"30*G7","v":720},{"$f":"$F8*G8","v":179841.6}]
["Doctor - Internist","per minute",{"$f":"+'Unit Costs'!C57","v":1887.1182204282204},{"$f":"10*D7","v":240},452908.37290277291,{"$f":"+'Unit Costs'!D57","v":1887.1182204282204},{"$f":"10*G7","v":240},452908.37290277291]
["Doctor - Specialist","per minute",{"$f":"+'Unit Costs'!C58","v":2998.2526758966369},60,179895.16055379823,{"$f":"+'Unit Costs'!D58","v":2998.2526758966369},60,179895.16055379823]
["N95 Mask","per mask",{"$f":"+'Unit Costs'!C69","v":29385},2,58770,{"$f":"+'Unit Costs'!D69","v":29385},2,58770]
[null,"",{"$f":"IF(A12=\"\",0,VLOOKUP(A12,cost_lookup,3,FALSE))","v":0},null,0,{"$f":"IF(B12=\"\",0,VLOOKUP(B12,cost_lookup,3,FALSE))","v":0},null,0]
[null,"",0,null,0,{"$f":"IF(B13=\"\",0,VLOOKUP(B13,cost_lookup,3,FALSE))","v":0},null,0]
[null,"",0,null,0,{"$f":"IF(B14=\"\",0,VLOOKUP(B14,cost_lookup,3,FALSE))","v":0},null,0]
[null,"",0,null,0,{"$f":"IF(B15=\"\",0,VLOOKUP(B15,cost_lookup,3,FALSE))","v":0},null,0]
[null,"",0,null,0,{"$f":"IF(B16=\"\",0,VLOOKUP(B16,cost_lookup,3,FALSE))","v":0},null,0]
["II. Outpatient consultations"]
["Consultation at Health center/satellite clinic",{"$f":"IF(A18=\"\",\"\",VLOOKUP(A18,cost_lookup,2,FALSE))","v":"per visit"},{"$f":"+'Unit Costs'!C64","v":10269.97235755401},{"$f":"24*4","v":96},{"$f":"$C18*D18","v":985917.34632518492},{"$f":"+'Unit Costs'!D64","v":10269.97235755401},{"$f":"24*4","v":96},{"$f":"$F18*G18","v":985917.34632518492}]
["Consultation at Hospital","per visit",{"$f":"+'Unit Costs'!C65","v":56613.5466128466},24,{"$f":"$C19*D19","v":1358725.1187083183},{"$f":"+'Unit Costs'!D65","v":56613.5466128466},24,1358725.1187083183]
["DOTS at Health center / satellite clinic","per DOTS visit",{"$f":"+'Unit Costs'!C66","v":7493.4},{"$f":"5*4*24","v":480},3596832,{"$f":"+'Unit Costs'!D66","v":7493.4},{"$f":"5*4*24","v":480},3596832]
["DOTS at Hospital","per DOTS visit",{"$f":"+'Unit Costs'!C67","v":7493.4},0,0,{"$f":"+'Unit Costs'!D67","v":7493.4},0,0]
["N95 Mask","per mask",{"$f":"+'Unit Costs'!C69","v":29385},2,58770,{"$f":"+'Unit Costs'!D69","v":29385},2,58770]
["Patient travel stipend","per month per patient",{"$f":"+'Unit Costs'!C70","v":400000},24,9600000,{"$f":"+'Unit Costs'!D70","v":600000},24,14400000]
[null,"",{"$f":"IF(A24=\"\",0,VLOOKUP(A24,cost_lookup,3,FALSE))","v":0},null,0,{"$f":"IF(B24=\"\",0,VLOOKUP(B24,cost_lookup,3,FALSE))","v":0},null,0]
[null,"",0,null,0,{"$f":"IF(B25=\"\",0,VLOOKUP(B25,cost_lookup,3,FALSE))","v":0},null,0]
[null,"",0,null,0,{"$f":"IF(B26=\"\",0,VLOOKUP(B26,cost_lookup,3,FALSE))","v":0},null,0]
[null,"",0,null,0,{"$f":"IF(B27=\"\",0,VLOOKUP(B27,cost_lookup,3,FALSE))","v":0},null,0]
["III. Routine laboratory investigations"]
["Blood glucose",{"$f":"IF(A29=\"\",\"\",VLOOKUP(A29,cost_lookup,2,FALSE))","v":"test"},{"$f":"+'Unit Costs'!C14","v":4369.07},24,{"$f":"$C29*D29","v":104857.68},{"$f":"+'Unit Costs'!D14","v":4369.07},24,{"$f":"$F29*G29","v":104857.68}]
["Total Bilirubin","test",{"$f":"+'Unit Costs'!C37","v":19169.060000000001},1,{"$f":"$C30*D30","v":19169.060000000001},{"$f":"+'Unit Costs'!D37","v":19169.060000000001},1,19169.060000000001]
["SGOT ","test",{"$f":"+'Unit Costs'!C32","v":9064.1},1,{"$f":"$C31*D31","v":9064.1},{"$f":"+'Unit Costs'!D32","v":9064.1},1,9064.1]
["SGPT","test",{"$f":"+'Unit Costs'!C33","v":9064.1},1,{"$f":"$C32*D32","v":9064.1},{"$f":"+'Unit Costs'!D33","v":9064.1},1,9064.1]
["Creatinin","test",{"$f":"+'Unit Costs'!C16","v":2300.84},10,{"$f":"$C33*D33","v":23008.400000000001},{"$f":"+'Unit Costs'!D16","v":2300.84},10,23008.400000000001]
["Ureum","test",{"$f":"+'Unit Costs'!C39","v":6382.44},10,{"$f":"$C34*D34","v":63824.399999999994},{"$f":"+'Unit Costs'!D39","v":6382.44},10,63824.399999999994]
["Uric acid","test",{"$f":"+'Unit Costs'!C40","v":10334.719999999999},24,{"$f":"$C35*D35","v":248033.27999999997},{"$f":"+'Unit Costs'!D40","v":10334.719999999999},24,248033.27999999997]
["Electrolyte","test",{"$f":"+'Unit Costs'!C22","v":41000},10,{"$f":"$C36*D36","v":410000},{"$f":"+'Unit Costs'!D22","v":41000},10,410000]
["Thyroid Stimulating Hormone","test",{"$f":"+'Unit Costs'!C36","v":87600},4,{"$f":"$C37*D37","v":350400},{"$f":"+'Unit Costs'!D36","v":87600},4,350400]
["HbsAg","test",{"$f":"+'Unit Costs'!C27","v":40003.089999999997},1,40003.089999999997,{"$f":"+'Unit Costs'!D27","v":40003.089999999997},1,40003.089999999997]
["HIV Test","test",{"$f":"+'Unit Costs'!C28","v":43600},1,43600,{"$f":"+'Unit Costs'!D28","v":43600},1,43600]
["Pregnancy test","test",{"$f":"+'Unit Costs'!C30","v":23514.94},null,0,{"$f":"+'Unit Costs'!D30","v":23514.94},null,0]
[null,"",{"$f":"IF(A41=\"\",0,VLOOKUP(A41,cost_lookup,3,FALSE))","v":0},null,0,{"$f":"IF(B41=\"\",0,VLOOKUP(B41,cost_lookup,3,FALSE))","v":0},null,0]
[null,"",0,null,0,{"$f":"IF(B42=\"\",0,VLOOKUP(B42,cost_lookup,3,FALSE))","v":0},null,0]
[null,"",0,null,0,{"$f":"IF(B43=\"\",0,VLOOKUP(B43,cost_lookup,3,FALSE))","v":0},null,0]
["IV. Follow-up MDR-TB testing (for conversion)"]
["X-ray",{"$f":"IF(A45=\"\",\"\",VLOOKUP(A45,cost_lookup,2,FALSE))","v":"x-ray"},{"$f":"+'Unit Costs'!C41","v":42616.49},{"$f":"24/6","v":4},{"$f":"$C45*D45","v":170465.96},{"$f":"+'Unit Costs'!D41","v":42616.49},{"$f":"24/6","v":4},{"$f":"$F45*G45","v":170465.96}]
["Sputum smear","smear",{"$f":"+'Unit Costs'!C34","v":4502.76},24,{"$f":"$C46*D46","v":108066.24000000001},{"$f":"+'Unit Costs'!D34","v":4502.76},24,108066.24000000001]
["Culture - Liquid","test",{"$f":"+'Unit Costs'!C17","v":300000},0,0,{"$f":"+'Unit Costs'!D17","v":300000},0,0]
["DST - Liquid culture","test",{"$f":"+'Unit Costs'!C19","v":150000},0,0,{"$f":"+'Unit Costs'!D19","v":150000},0,0]
["Culture - Solid","test",{"$f":"+'Unit Costs'!C18","v":225000},24,5400000,{"$f":"+'Unit Costs'!D18","v":225000},24,5400000]
["DST - Solid culture","test",{"$f":"+'Unit Costs'!C20","v":150000},0,0,{"$f":"+'Unit Costs'!D20","v":150000},0,0]
[null,"",{"$f":"IF(A51=\"\",0,VLOOKUP(A51,cost_lookup,3,FALSE))","v":0},null,0,{"$f":"IF(B51=\"\",0,VLOOKUP(B51,cost_lookup,3,FALSE))","v":0},null,0]
[null,"",0,null,0,{"$f":"IF(B52=\"\",0,VLOOKUP(B52,cost_lookup,3,FALSE))","v":0},null,0]
[null,"",0,null,0,{"$f":"IF(B53=\"\",0,VLOOKUP(B53,cost_lookup,3,FALSE))","v":0},null,0]
[null,"",0,null,0,{"$f":"IF(B54=\"\",0,VLOOKUP(B54,cost_lookup,3,FALSE))","v":0},null,0]
[]
["TOTAL TREATMENT MONITORING COST PER PATIENT",null,null,null,{"$f":"SUM(E7:E54)","v":36585997.188490078},null,null,{"$f":"SUM(H7:H54)","v":41385997.188490085}]
[]
["TOTAL TREATMENT MON ITORING COST",null,"TREATMENT OPTION 1",null,null,"TREATMENT OPTION 2"]
[null,null,"% Completion","# patients","Cost","% Completion","# patients","Cost"]
["PATIENTS NOT TRANSFERRED OUT"]
["Inpatient stay (assumed all patient are admitted)",null,1,{"$f":"+'Treatment Outcome'!B12","v":136},{"$f":"+SUM(E6:E16)*D61*C61","v":1902122712.2300937},1,{"$f":"+'Treatment Outcome'!C12","v":136},{"$f":"+SUM(H6:H16)*G61*F61","v":1902122712.2300937}]
["Outpatient consultations for patients who complete",null,{"$f":"+Treatment!D$59","v":1},{"$f":"+'Treatment Outcome'!B7+'Treatment Outcome'!B8+'Treatment Outcome'!B9","v":100},{"$f":"+SUM(E17:E27)*D62*C62","v":1560024446.5033503},1,{"$f":"+'Treatment Outcome'!C7+'Treatment Outcome'!C8+'Treatment Outcome'!C9","v":107.16800000000001},{"$f":"+SUM(H17:H27)*G62*F62","v":2186253398.8287106}]
["Outpatient consultations for patients who do not complete",null,{"$f":"+Treatment!D$60","v":0.5},{"$f":"+'Treatment Outcome'!B10+'Treatment Outcome'!B11","v":36},{"$f":"+SUM(E17:E27)*D63*C63","v":280804400.37060308},0.5,{"$f":"+'Treatment Outcome'!C10+'Treatment Outcome'!C11","v":28.832000000000001},{"$f":"+SUM(H17:H27)*G63*F63","v":294089924.20792294}]
["Routine Laboratory investigations for patients who complete",null,{"$f":"+Treatment!D$59","v":1},{"$f":"+'Treatment Outcome'!B7+'Treatment Outcome'!B8+'Treatment Outcome'!B9","v":100},{"$f":"+SUM(E28:E43)*D64*C64","v":132102411.00000001},1,{"$f":"+'Treatment Outcome'!C7+'Treatment Outcome'!C8+'Treatment Outcome'!C9","v":107.16800000000001},{"$f":"+SUM(H28:H43)*G64*F64","v":141571511.82048002}]
["Routine Laboratory investigations for patients who do not complete",null,{"$f":"+Treatment!D$60","v":0.5},{"$f":"+'Treatment Outcome'!B10+'Treatment Outcome'!B11","v":36},{"$f":"+SUM(E28:E43)*D65*C65","v":23778433.98},0.5,{"$f":"+'Treatment Outcome'!C10+'Treatment Outcome'!C11","v":28.832000000000001},{"$f":"+SUM(H28:H43)*G65*F65","v":19043883.569760002}]
["Follow-up MDR-TB testing for patients who complete",null,{"$f":"+Treatment!D$59","v":1},{"$f":"+'Treatment Outcome'!B7+'Treatment Outcome'!B8+'Treatment Outcome'!B9","v":100},{"$f":"+SUM(E44:E54)*D66*C66","v":567853220},1,{"$f":"+'Treatment Outcome'!C7+'Treatment Outcome'!C8+'Treatment Outcome'!C9","v":107.16800000000001},{"$f":"+SUM(H44:H54)*G66*F66","v":608556938.80960011}]
["Follow-up MDR-TB testing for patients who do not complete",null,{"$f":"+Treatment!D$60","v":0.5},{"$f":"+'Treatment Outcome'!B10+'Treatment Outcome'!B11","v":36},{"$f":"+SUM(E44:E54)*D67*C67","v":102213579.60000001},0.5,{"$f":"+'Treatment Outcome'!C10+'Treatment Outcome'!C11","v":28.832000000000001},{"$f":"+SUM(H44:H54)*G67*F67","v":81861720.195200011}]
["TOTAL",null,null,null,{"$f":"+SUM(E61:E67)","v":4568899203.6840477},null,null,{"$f":"+SUM(H61:H67)","v":5233500089.661768}]
[]
["PATIENTS TRANSFERRED OUT"]
["Inpatient stay (assumed all patient are admitted)",null,1,{"$f":"+'Treatment Outcome'!B$13","v":8},{"$f":"+SUM(E6:E16)*D71*C71","v":111889571.30765258},1,{"$f":"+'Treatment Outcome'!C$13","v":8},{"$f":"+SUM(H6:H16)*G71*F71","v":111889571.30765258}]
["Outpatient consultations for patients who do not complete",null,{"$f":"+Treatment!D$60","v":0.5},{"$f":"+'Treatment Outcome'!B$13","v":8},{"$f":"+SUM(E17:E27)*D72*C72","v":62400977.860134013},0.5,{"$f":"+'Treatment Outcome'!C$13","v":8},{"$f":"+SUM(H17:H27)*G72*F72","v":81600977.860134006}]
["Routine Laboratory investigations for patients who do not complete",null,{"$f":"+Treatment!D$60","v":0.5},{"$f":"+'Treatment Outcome'!B$13","v":8},{"$f":"+SUM(E28:E43)*D73*C73","v":5284096.4400000004},0.5,{"$f":"+'Treatment Outcome'!C$13","v":8},{"$f":"+SUM(H28:H43)*G73*F73","v":5284096.4400000004}]
["Follow-up MDR-TB testing for patients who do not complete",null,{"$f":"+Treatment!D$60","v":0.5},{"$f":"+'Treatment Outcome'!B$13","v":8},{"$f":"+SUM(E44:E54)*D74*C74","v":22714128.800000001},0.5,{"$f":"+'Treatment Outcome'!C$13","v":8},{"$f":"+SUM(H44:H54)*G74*F74","v":22714128.800000001}]
["TOTAL",null,null,null,{"$f":"+SUM(E71:E74)","v":202288774.40778661},null,null,{"$f":"+SUM(H71:H74)","v":221488774.40778661}]

{"sheet":"Treatment Outcome","index":7,"n_rows":23,"n_cols":6,"rows_kept":23,"cut":false,"hidden":false,"merged":[]}
["TREATMENT OUTCOMES"]
[{"$f":"tool_name","v":"MDR-TB COST EFFECTIVENESS ANALYSIS TOOL"}]
[]
[]
["Element","TREATMENT OPTION 1","TREATMENT OPTION 2","OPTION 1 PERCENT","OPTION 2 PERCENT"]
["Total number of patients in yearly cohort",144,{"$f":"+B$6*E6","v":144},{"$f":"+B6/B$6","v":1},1]
["Number of patients cured",68,{"$f":"+B$6*E7","v":75.168000000000006},{"$f":"+B7/B$6","v":0.47222222222222221},0.52200000000000002,"Changed"]
["Number of patients completed treatment",3,3,2.0833333333333332E-2,2.0833333333333332E-2]
["Number of patients failed",29,29,0.2013888888888889,0.2013888888888889]
["Number of patients died",14,14,9.7222222222222224E-2,9.7222222222222224E-2]
["Number of patients defaulted",22,14.831999999999999,0.15277777777777779,0.10299999999999999,"Changed"]
["Total patients assumed cured or not cured (ex transfers out)",{"$f":"+SUM(B7:B11)","v":136},{"$f":"+SUM(C7:C11)","v":136},0.94444444444444442,0.94444444444444442]
["Number of patients transferred out",8,8,5.5555555555555552E-2,5.5555555555555552E-2]
[]
["Number of patients HIV+",7,7,4.8611111111111112E-2,4.8611111111111112E-2]
["Number of patients HIV- ",137,137,0.95138888888888884,0.95138888888888884]
[]
["Estimated MDR-TB self-cure rate, HIV+ (%)",0,0,0,0]
["Estimated MDR-TB self-cure rate, HIV- (%)",0.2,0.2,0.2,0.2]
[]
["Cure rates of patients not transferred out",{"$f":"+(B7+B8)/B12","v":0.5220588235294118},{"$f":"+(C7+C8)/C12","v":0.57476470588235296}]
[]
["Note 1: the patient cohort shown above is for 2009"]

{"sheet":"Calculations","index":8,"n_rows":60,"n_cols":3,"rows_kept":60,"cut":false,"hidden":false,"merged":[]}
["CALCULATIONS"]
[{"$f":"tool_name","v":"MDR-TB COST EFFECTIVENESS ANALYSIS TOOL"}]
[]
[null,{"$f":"+'Unit Costs'!B7","v":2011},{"$f":"+'Unit Costs'!B7","v":2011}]
["Element","TREATMENT OPTION 1","TREATMENT OPTION 2"]
[{"$f":"\"I. Costs (\"&currency&\")\"","v":"I. Costs (IDR)"}]
["Diagnosis Cost",{"$f":"Diagnosis!E45","v":1260459.5901384493},{"$f":"Diagnosis!H45","v":1260459.5901384493}]
["Treatment Cost",{"$f":"Treatment!F56","v":16897112.318624999},{"$f":"Treatment!I56","v":16897112.318624999}]
["Treatment Monitoring Cost",{"$f":"'Treatment Monitoring'!E56","v":36585997.188490078},{"$f":"'Treatment Monitoring'!H56","v":41385997.188490085}]
["Average Cost of MDR-TB Treatment per Patient Fully Treated",{"$f":"SUM(B7:B9)","v":54743569.097253531},{"$f":"SUM(C7:C9)","v":59543569.097253531}]
[]
["II. Outcomes"]
["% of patients cured",{"$f":"'Treatment Outcome'!B7/'Treatment Outcome'!$B$12","v":0.5},{"$f":"'Treatment Outcome'!C7/'Treatment Outcome'!$B$12","v":0.55270588235294127}]
["% of patients completed treatment",{"$f":"'Treatment Outcome'!B8/'Treatment Outcome'!$B$12","v":2.2058823529411766E-2},{"$f":"'Treatment Outcome'!C8/'Treatment Outcome'!$B$12","v":2.2058823529411766E-2}]
["% of patients failed",{"$f":"'Treatment Outcome'!B9/'Treatment Outcome'!$B$12","v":0.21323529411764705},{"$f":"'Treatment Outcome'!C9/'Treatment Outcome'!$B$12","v":0.21323529411764705}]
["% of patients died",{"$f":"'Treatment Outcome'!B10/'Treatment Outcome'!$B$12","v":0.10294117647058823},{"$f":"'Treatment Outcome'!C10/'Treatment Outcome'!$B$12","v":0.10294117647058823}]
["% of patients defaulted",{"$f":"'Treatment Outcome'!B11/'Treatment Outcome'!$B$12","v":0.16176470588235295},{"$f":"'Treatment Outcome'!C11/'Treatment Outcome'!$B$12","v":0.10905882352941176}]
["Total Outcomes",{"$f":"+SUM(B13:B17)","v":1},{"$f":"+SUM(C13:C17)","v":1}]
[]
["% of cohort patients transferred out",{"$f":"'Treatment Outcome'!B13/'Treatment Outcome'!$B$6","v":5.5555555555555552E-2},{"$f":"'Treatment Outcome'!C13/'Treatment Outcome'!$B$6","v":5.5555555555555552E-2}]
[]
["% of patients HIV+",{"$f":"'Treatment Outcome'!B15/'Treatment Outcome'!$B$6","v":4.8611111111111112E-2},{"$f":"'Treatment Outcome'!C15/'Treatment Outcome'!$C$6","v":4.8611111111111112E-2}]
["% of patients HIV-",{"$f":"'Treatment Outcome'!B16/'Treatment Outcome'!$B$6","v":0.95138888888888884},{"$f":"'Treatment Outcome'!C16/'Treatment Outcome'!$C$6","v":0.95138888888888884}]
[]
["Minimum cure rate",{"$f":"B13+B14","v":0.5220588235294118},{"$f":"C13+C14","v":0.57476470588235307}]
["Maximum cure rate",{"$f":"(B13+B14)+(((B13+B14)/(100-B17-B19))*(B17+B19))","v":0.52290469877743406},{"$f":"(C13+C14)+(((C13+C14)/(100-C17-C19))*(C17+C19))","v":0.57539222187020445}]
["Estimated self-cure rate, HIV+",{"$f":"'Treatment Outcome'!B18","v":0},{"$f":"'Treatment Outcome'!C18","v":0}]
["Estimated self-cure rate, HIV-",{"$f":"'Treatment Outcome'!B19","v":0.2},{"$f":"'Treatment Outcome'!C19","v":0.2}]
[]
[]
["SUMMARY"]
[]
["TOTAL PROGRAM COSTS","TREATMENT OPTION 1","TREATMENT OPTION 2"]
["TOTAL COST FOR ALL PATIENTS EXCLUDING TRANSFERS OUT"]
["Diagnosis",{"$f":"+Diagnosis!E47","v":171422504.25882912},{"$f":"+Diagnosis!H47","v":171422504.25882912}]
["Treatment",{"$f":"+Treatment!F61","v":1993859253.5977499},{"$f":"+Treatment!I61","v":2054418504.147702}]
["Treatment Monitoring",{"$f":"+'Treatment Monitoring'!E68","v":4568899203.6840477},{"$f":"+'Treatment Monitoring'!H68","v":5233500089.661768}]
["TOTAL",{"$f":"SUM(B35:B37)","v":6734180961.5406265},{"$f":"SUM(C35:C37)","v":7459341098.0682993}]
["TOTAL COST FOR ALL PATIENTS TRANSFERRED OUT"]
["Diagnosis",{"$f":"+Diagnosis!E49","v":10083676.721107595},{"$f":"+Diagnosis!H49","v":10083676.721107595}]
["Treatment",{"$f":"+Treatment!F62","v":67588449.274499997},{"$f":"+Treatment!I62","v":67588449.274499997}]
["Treatment Monitoring",{"$f":"+'Treatment Monitoring'!E75","v":202288774.40778661},{"$f":"+'Treatment Monitoring'!H75","v":221488774.40778661}]
["TOTAL",{"$f":"SUM(B40:B42)","v":279960900.40339422},{"$f":"SUM(C40:C42)","v":299160900.40339422}]
["TOTAL PROGRAM COSTS",{"$f":"+B38+B43","v":7014141861.9440212},{"$f":"+C38+C43","v":7758501998.471693}]
[]
["COST PER PATIENT","TREATMENT OPTION 1","TREATMENT OPTION 2"]
["Individual cost per patient fully treated",{"$f":"+B10","v":54743569.097253531},{"$f":"+C10","v":59543569.097253531}]
["Total program cost per patient fully treated",{"$f":"+B38/('Treatment Outcome'!B7+'Treatment Outcome'!B8+'Treatment Outcome'!B9)","v":67341809.61540626},{"$f":"+C38/('Treatment Outcome'!C7+'Treatment Outcome'!C8+'Treatment Outcome'!C9)","v":69604183.13366209}]
["Total program cost per patient cured",{"$f":"+B38/('Treatment Outcome'!B7+'Treatment Outcome'!B8)","v":94847619.176628545},{"$f":"+C38/('Treatment Outcome'!C7+'Treatment Outcome'!C8)","v":95427043.010801077}]
[]
["COST PER DEATH AVERTED","TREATMENT OPTION 1","TREATMENT OPTION 2"]
["Total patients assumed cured or not cured (ex transfers out)",{"$f":"+'Treatment Outcome'!B12","v":136},{"$f":"+'Treatment Outcome'!C12","v":136}]
["Number of people cured",{"$f":"+'Treatment Outcome'!B7+'Treatment Outcome'!B8","v":71},{"$f":"+'Treatment Outcome'!C7+'Treatment Outcome'!C8","v":78.168000000000006}]
["Number of patients assumed HIV+",{"$f":"+'Treatment Outcome'!B15*'Treatment Outcome'!B12/'Treatment Outcome'!B6","v":6.6111111111111107},{"$f":"+'Treatment Outcome'!C15*'Treatment Outcome'!C12/'Treatment Outcome'!C6","v":6.6111111111111107}]
["Number of patients assumed HIV- ",{"$f":"+'Treatment Outcome'!B16*'Treatment Outcome'!B12/'Treatment Outcome'!B6","v":129.38888888888889},{"$f":"+'Treatment Outcome'!C16*'Treatment Outcome'!C12/'Treatment Outcome'!C6","v":129.38888888888889}]
["Number of people who would have self-cured",{"$f":"+B55*B28","v":25.87777777777778},{"$f":"+C55*C28","v":25.87777777777778}]
["Number of deaths averted",{"$f":"+B53-B56","v":45.12222222222222},{"$f":"+C53-C56","v":52.290222222222226}]
["Average program cost per death averted",{"$f":"+B38/B57","v":149243114.14396858},{"$f":"+C38/C57","v":142652694.53948197}]
[]
["Note the patient numbers are from 2009 and the prices are from 2011"]

{"sheet":"Results","index":9,"n_rows":11,"n_cols":5,"rows_kept":11,"cut":false,"hidden":false,"merged":[[3,1,3,2],[3,3,3,4]]}
["RESULTS"]
[{"$f":"tool_name","v":"MDR-TB COST EFFECTIVENESS ANALYSIS TOOL"}]
[]
[null,{"$f":"currency","v":"IDR"},null,"USD"]
[null,"TREATMENT OPTION 1","TREATMENT OPTION 2","TREATMENT OPTION 1","TREATMENT OPTION 2"]
[]
["Total program cost",{"$f":"+Calculations!B38","v":6734180961.5406265},{"$f":"+Calculations!C38","v":7459341098.0682993},{"$f":"B7/currency_conversion","v":687512.09408275923},{"$f":"C7/currency_conversion","v":761545.79867976508}]
[null,null,null,null,{"$f":"C8/currency_conversion","v":0}]
["Average individual cost per patient fully treated / cured",{"$f":"Calculations!B10","v":54743569.097253531},{"$f":"Calculations!C10","v":59543569.097253531},{"$f":"B9/currency_conversion","v":5588.9299741963787},{"$f":"C9/currency_conversion","v":6078.9759160034237}]
["Average program cost per patient cured",{"$f":"+Calculations!B49","v":94847619.176628545},{"$f":"+Calculations!C49","v":95427043.010801077},{"$f":"B10/currency_conversion","v":9683.2689307430883},{"$f":"C10/currency_conversion","v":9742.4239929352807}]
["Average program cost per death averted",{"$f":"+Calculations!B58","v":149243114.14396858},{"$f":"+Calculations!C58","v":142652694.53948197},{"$f":"B11/currency_conversion","v":15236.663006020273},{"$f":"C11/currency_conversion","v":14563.827926440221}]