Concurrent Component Units Collected per Platelet Procedure (Average)

Platelet Components Produced per Completed Platelet Procedure (Average)

percentage of concurrent components that are RED BLOOD CELL UNITS:

from 25%

0%25%≥50%

to 25%

Bubble size indicates total donors needed by blood center to meet overall component demand (smaller bubbles reflect most efficient use of donor pool).

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Total Plt/yr:

cost/plt procedure: $

cost/wb: $

Recovered PLS value (/L): $

AVG WB PLS VOL (mL):

from

plt/prcdr:

cRBC/PRCDR:

cPLS/PRCDR:

plt/prcdr:

cRBC/PRCDR:

cPLS/PRCDR:

Potential Savings

per platelet unit collected:

$000

total per year:

cost reduction:

00.0%

FROM

Platelet cost

PLT procedures
required to meet demand

PLT units collected
per procedure (average)

Total PLT production
per year

Base PLT cost

Cost per
PLT procedure

PLT procedures

whole blood benefit

WB collections replaced

cRBC units collected
per procedure (average)

PLT procedures

WB collection
benefit

Cost per WB collection

WB collections replaced

plasma benefit

300 mL WB FFP units
available as recovered

Additional plasma collected per procedure

PLT procedures

Plasma benefit

Revenue per unit of FFP

300 mL WB FFP units
available as recovered

result

Base PLT cost

Plasma benefit

WB collection
benefit

Net adjusted cost

PLT procedures
required to meet demand

PLT units collected
per procedure (average)

Total PLT production
per year

Base PLT cost

Cost per
PLT procedure

PLT procedures

WB collections replaced

cRBC units collected
per procedure (average)

PLT procedures

WB collection
benefit

Cost per WB collection

WB collections replaced

300 mL WB FFP units
available as recovered

Additional plasma collected per procedure

PLT procedures

Plasma benefit

Revenue per unit of FFP

300 mL WB FFP units
available as recovered

Base PLT cost

Plasma benefit

WB collection
benefit

Net adjusted cost

–

Potential savings resulting from shift

SELECT

from

performance scenario 3:

A high-performing, medium to large blood center that is focused on concurrent collections, specifically cRBCs

the power to perform

PERFORMANCE PLOT