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[null,null,null,null,null,"Return on Investment of Falls Prevention Programmes in Older People in the Community"]
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[null,null,null,null,"This is a tool that has been designed for healthcare commissioners and providers in England who wish to assess the return on investment for community-based falls prevention programmes for older people. The tool has been commissioned by Public Health England and developed by York Health Economics Consortium. It is hoped that the tool will aid decision-making and increase the uptake of cost-effective programmes aimed at falls prevention in the community. In total four separate programmes are included that have previously been found to be cost-effective. These programmes are:\n\n- Otago strength and balance exercise\n- Falls Management Exercise (FaME)\n- Tai Chi or Tai Ji Quan\n- Home Assessment and Modification.\n\nUsing the tool it is possible to assess the return on investment for adopting each programme within a specific geographical area (e.g. an individual local authority or CCG) and the tool is pre-populated with relevant English data to allow this. However, it is also possible to insert alternative data to analyse new scenarios (e.g. a reduction in costs for a specific programme). The tool contains an in-built user guide that aims to give a step-by-step explanation of how to undertake an analysis, including updating the data. It is recommended that the 'Information' section is read before undertaking any form of analysis and this section can be accessed using the button on the left."]
[null,null,null,null,"For more information on the tool, or to provide feedback on its usability, please contact us at:  ",null,null,null,null,null,null,null,null,null,null,"healtheconomics@phe.gov.uk"]

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[null,null,null,null,null,null,"Tool sections:"]
[null,null,null,null,null,null,"The tool is separated into three main sections: Information (currently selected), Inputs and Results. You can navigate between these using the buttons on the left-hand side. Within each section there are also a number of sub-sections and it is possible to navigate amongst them using the buttons at the top of each page (as seen above). It is also possible to navigate across each of the tool's sections and sub-sections using the tabs at the bottom of the page. These tabs are colour coded based on the section that is chosen (i.e. Information, Inputs and Results)."]
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[null,null,null,null,null,null,"Navigating around the tool:"]
[null,null,null,null,null,null,"When entering the 'Inputs' section each sub-section should be viewed in-turn (moving from left to right) in order to ensure the inputs for the tool are setup in the appropriate way to generate relevant results. More information on how to setup the tool is given in the remaining pages in this section and also using the in-built user guide. Each sub-section within 'Inputs' has it's own user guide which can be selected to explain the information that is presented in that sub-section and how the default data can be updated to model new scenarios (i.e. ones specific to your local area)."]
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[null,null,null,null,null,null,"Colour-coding system:"]
[null,null,null,null,null,null,"There are three different types of cells in the tool (input, calculation and results) and there is a colour-coding system in place to help distinguish between them. Input cells contain data for the tool input parameters (e.g. unit costs, efficacy data) and are shown by a yellow background. These calls can be updated if you want to used new values to estimate the tool's results. Calculation cells contain equations that are used to estimate specific inputs that drive the tool's results. For example, to estimate the cost of staff time for a specific intervention the total number of hours required for one staff type (e.g. physiotherapist) will be multiplied by the hourly rate for that staff member. These cells are shown by a light blue background and the values in these cells shouldn't be altered as this will effect the overall results. Result cells contain the main outputs from the tool (e.g. total costs) and these can all be found within the 'Results' section. These cells are shown by a light orange background and, as with the calculation cells, the values presented in these cells should not be altered."]
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[null,null,null,null,null,null,"Other features:"]
[null,null,null,null,null,null,"The tool also contains a number of other features that allow for simple operation, including comment boxes that contain information about specific input parameters (an example can be found above this paragraph, viewable by hovering over the red triangle) and dropdown boxes that can be used to select from a number of different options from a pre-defined list (e.g. selected intervention, geographical area)."]

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[null,null,null,null,null,null,"A number of steps must be followed in order to generate relevant results regarding the return on investment for commissioning each of the four interventions included in the tool. If you do not wish to update the data sources used for the tool input parameters then it will be possible to generate results using the default data once a small number of variables have been chosen (e.g. geographical location, intervention choice). However, if you wish to update the values using data specific to your local area this will require further steps to generate appropriate results. These steps are summarised below and more information on updating input parameters is given in the user guide that is in-built into tool."]
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[null,null,null,null,null,null,"INPUTS"]
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[null,null,null,null,null,null,"Intervention (2a)"]
[null,null,null,null,null,null,"The return on investment for each included intervention must be assessed individually. Therefore, only one intervention can be chosen for the analysis and this choice should be made using the dropdown menu on the 'Interventions' (2a) page. Within the tool each intervention is compared to current usual care, which is assumed to be no specific falls prevention programmes (i.e. the participants are not currently part of a falls prevention service)."]
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[null,null,null,null,null,null,"Population (2b)"]
[null,null,null,null,null,null,"Each analysis will be undertaken for a specific population. Therefore, the size of this population must be selected. Once you have navigated to the 'Population' (2b) page a specific geographical area can be selected from a pre-defined list using the dropdown menu. It will also be possible to input a new value into the 'user defined' cell if you wish to test a population size that isn't included in the list."]
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[null,null,null,null,null,null,"Intervention costs (2c)"]
[null,null,null,null,null,null,"It is important to accurately capture the cost of each of the interventions included in the tool. These costs have already been captured based on information available in the literature and a survey of relevant experts in the field. The effectiveness of each intervention is closely related to the setup of the intervention (e.g. the number of staff required to administer the intervention). Therefore, it is recommended that the cost of each intervention is left unchanged. However, if you do wish to examine the impact of alternative costs this can be achieved by moving to the 'Intervention costs' (2c) page and following the information presented in the user guide."]
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[null,null,null,null,null,null,"Other resources (2d)"]
[null,null,null,null,null,null,"A number of other resources are also included in the tool (i.e. not just the cost of each intervention). In particular, the impact of each intervention on older people is captured by examining the rate of falls. Therefore, the cost of these falls are included in the tool and can be viewed on the 'Other resources' (2d) page. You should navigate to this page, and follow the information presented in the user guide, if you wish to update the values given."]
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[null,null,null,null,null,null,"Effectiveness (2e)"]
[null,null,null,null,null,null,"The 'Effectiveness' (2e) page includes the baseline rate of falls for older people living in the community and the reduction in the rate of falls. This reduction is used to estimate the number of falls prevented by each intervention given the size of the population selected previously. As with the intervention costs it is not recommended that the values presented in this page are updated. However, if you wish to examine the impact of alternative values (i.e. an increase or reduction in effectiveness for one intervention) then this can be achieve on the 'Effectiveness' page by following the instructions in the user guide."]
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[null,null,null,null,null,null,"Utility (2f)"]
[null,null,null,null,null,null,"The final set of input parameters are included on the 'Utility' (2f) page. Utility is a measurement of persons quality of life and can be used to measure the level of benefit that a specific intervention is bringing to the population. More information about utility as a metric is given in the user guide on this page along with an explanation of how utility is applied in this tool and what impact this has on the overall results."]
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[null,null,null,null,null,null,"RESULTS"]
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[null,null,null,null,null,null,"Results summary (3a)"]
[null,null,null,null,null,null,"The tool will automatically produce results based on the parameters that are selected in the Inputs section. This means you can switch between the Inputs and Results at any point to examine the impact of changing the value of the input parameters. The main metric for the tool with be the return on investment for each intervention, should it be implemented in the selected geographical area. The return on investment is calculated using the equation outlined below and will be shown on the 'Results summary' (3a) page. "]
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[null,null,null,null,null,null,"Detailed results (3b)"]
[null,null,null,null,null,null,"The return on investment is not the only metric reported by the tool. The 'Detailed results' (3b) page contains a number of other metrics that should provide further information on the impact of each intervention. The includes a breakdown of the estimated costs (e.g. intervention costs, hospital and social care costs following a fall) and a measurement of the number of falls avoided. "]
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[null,null,null,null,null,null,"Results charts (3b)"]
[null,null,null,null,null,null,"The 'Results charts' (3c) page contains graphical depictions of the main results for the tool and, as with the other results pages, the charts will automatically update based on the parameters selected in the Inputs section. "]
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[null,null,null,null,null,null,"Sensitivity analysis (3d)"]
[null,null,null,null,null,null,"It is necessary to examine the impact of changes in the values adopted for the tool input parameters. This is because there is often uncertainty regarding the value that should be applied and, therefore, it is important to highlight the parameters that have the largest impact on the results. Sensitivity analysis allows an examination of the impact of these changes and is achieved by setting a range, rather than a point estimate, for each input parameter and the tool results update accordingly. The 'Sensitivity analysis' (3d) page already contains pre-defined ranges based on the default values applied in the tool and the graphs included in this page show the impact of changes within these pre-defined ranges on the overall results. A dropdown menu is included that can be used to navigate between different input parameters."]

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[null,null,null,null,null,null,"Disclaimer:"]
[null,null,null,null,null,null,"Public Health England has provided this tool to aid decision-making and cannot be held liable for any investment or other decisions that are made using the information presented. The best available evidence has been used in this tool and assumptions are clearly stated. Local authorities using this tool are advised to seek the support of their local falls prevention team."]
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[null,null,null,null,null,null,"Acknowledgments:"]
[null,null,null,null,null,null,"We would like to thank all the individuals who contributed towards the development of this tool. This included those helping to inform the tool design and values for the tool input parameters and also providing key insights during the quality assurance process. A range of individuals were involved, including: health economists at Public Health England, commissioners and representatives from local authorities, members of falls prevention teams from across England and advisors from the National Osteoporosis Society."]
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[null,null,null,null,null,null,"Citation:"]
[null,null,null,null,null,null,"If you wish to cite this tool please use the following:"]
[null,null,null,null,null,null,"Public Health England. A return on investment tool for falls prevention programmes in older people based in the community. 2017."]

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[null,null,null,null,null,null,"Select intervention:"]
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[null,null,null,null,null,null,"Intervention description:"]
[null,null,null,null,null,null,{"$f":"CHOOSE(IntChoice,G96,G97,G98,G99)","v":"The Otago programme is a home based exercise programme in which participants are encouraged to perform exercises three times a week at home and also walk indoors and outdoors at a moderate pace. Otago is recommended for at least one year and participants receive support from trained staff through home visits and follow up telephone calls."}]
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[null,null,null,null,null,null,"Target population for each intervention:"]
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[null,null,null,null,null,null,"Characteristic","Value"]
[null,null,null,null,null,null,"Mean or median age",{"$f":"VLOOKUP($G$79,$F$82:$K$85,3)","v":82}]
[null,null,null,null,null,null,"Age range",{"$f":"VLOOKUP($G$79,$F$82:$N$85,9)","v":"65 to 97"}]
[null,null,null,null,null,null,"Gender",{"$f":"VLOOKUP($G$79,$F$82:$K$85,4)","v":"75% Female"}]
[null,null,null,null,null,null,"Previous falls history",{"$f":"VLOOKUP($G$79,$F$82:$K$85,5)","v":"43% had fallen in previous 12 months"}]
[null,null,null,null,null,null,"Mobility",{"$f":"VLOOKUP($G$79,$F$82:$K$85,6)","v":"Mobile in home"}]
[null,null,null,null,null,null,"Follow-up period",{"$f":"VLOOKUP($G$79,$F$82:$L$85,7)","v":"12 months"}]
[null,null,null,null,null,null,{"$f":"IF(IntChoice=5,\"IQR = interquartile range\",\"\")","v":""}]
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[null,null,null,null,null,null,"Discount rate - Costs",3.5000000000000003E-2]
[null,null,null,null,null,null,"Discount rate - Benefits",1.4999999999999999E-2]
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[null,null,null,null,null,null,1,{"$f":"VLOOKUP(IntChoice,F90:G93,2)","v":"Otago"}]
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[null,null,null,null,null,null,null,"Age","Gender","Falls","Mobility","Follow-up period",null,"Age range"]
[null,null,null,null,null,1,"Otago strength and balance exercise",82,"75% Female","43% had fallen in previous 12 months","Mobile in home","12 months",52,"65 to 97"]
[null,null,null,null,null,2,"Falls Management exercise (FaME)",73,"62% Female","22% had fallen in previous 12 months","Physically able to attend group exercise","18 months",78,"65 to 94"]
[null,null,null,null,null,3,"Tai Chi or Tai Ji Quan",78,"70% Female","62% had fallen in previous year","37% required use of a walking aid","12 months",52,"69 - 90"]
[null,null,null,null,null,4,"Home Assessment and Modification.","76.4 years","56% female","All had at least one fall in the previous 12 months","Mobile in home","12 months",52,"62 to 91"]
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[null,null,null,null,null,null,null,"Baseline rate - source","IRR - source"]
[null,null,null,null,null,1,"Otago","Roberson et al. 2002","Roberson et al. 2002"]
[null,null,null,null,null,2,"FaME","Iliffe et al. 2014","Iliffe et al. 2014"]
[null,null,null,null,null,3,"Tai Chi","Gillespie et al. 2012 (estimated)","Gillespie et al. 2012"]
[null,null,null,null,null,4,"HAM","Gillespie et al. 2012 (estimated)","Gillespie et al. 2012"]
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[null,null,null,null,null,1,"The Otago programme is a home based exercise programme in which participants are encouraged to perform exercises three times a week at home and also walk indoors and outdoors at a moderate pace. Otago is recommended for at least one year and participants receive support from trained staff through home visits and follow up telephone calls."]
[null,null,null,null,null,2,"The Falls Management Exercise (FaME) programme is a community based group programme delivered by a postural stability instructor (PSI). The programme consists of weekly classes lasting between 45 and 75 minutes with additional home exercises. "]
[null,null,null,null,null,3,"Tai chi exercises combine deep breathing and relaxation with flowing movement. It can be performed in a community based group on a weekly basis, with additional exercises at home. Tai Chi should be considered as a type of physical activity rather than a clinical falls prevention intervention."]
[null,null,null,null,null,4,"Home assessment and modification (HAM) is a service in which relevant experts risk assess a person’s usual residence to identify environmental hazards and carries out actions to reduce these. Typical environmental hazards are loose mats, poor lighting and no handrails."]

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[null,null,null,null,null,null,"Local authority, CCG or STP:"]
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[null,null,null,null,null,null,"Select age bracket:"]
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[null,null,null,null,null,null,"Select local authority:"]
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[null,null,null,null,null,null,"Select CCG:"]
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[null,null,null,null,null,null,"Select STP:"]
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[null,null,null,null,null,null,"Total size of the population:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LIVE"]
[null,null,null,null,null,null,"Estimated","User defined",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(H25=\"\",G25,H25)","v":14702}]
[null,null,null,null,null,null,{"$f":"IF(G65=1,VLOOKUP(G83,F86:I454,IF(J65=1,3,4)),IF(G65=2,VLOOKUP(M83,L86:O301,IF(J65=1,3,4)),IF(G65=3,VLOOKUP(R83,Q87:T129,IF(J65=1,3,4)))))","v":14702}]
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[null,null,null,null,null,null,"Proportion of population deemed at risk of future falls:",null,null,null,{"$f":"IF((AND(IntChoice=4,J65=1)),H78,IF((AND(IntChoice=4,J65=2)),I78,IF(J65=1,H75,I75)))","v":0.34}]
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[null,null,null,null,null,null,"Willing to take part in a falls prevention programme:",null,null,null,0.2]
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[null,null,null,null,null,null,"Proportion of population selected for final analysis:",null,null,null,1]
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[null,null,null,null,null,null,"Total population included in the analysis:",null,null,{"$f":"K28*AG24*K30*K32","v":999.7360000000001}]
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[null,null,null,null,null,null,3]
[null,null,null,null,null,null,1,null,null,1]
[null,null,null,null,null,null,"Local authority",null,null,"65+ ",null,0.34]
[null,null,null,null,null,null,"CCG",null,null,"80+",null,0.45]
[null,null,null,null,null,null,"STP"]
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[null,null,null,null,null,null,"From Craig 2013 paper \"The high cost to health and social care of managing falls in older adults living in the community in Scotland\""]
[null,null,null,null,null,null,null,"65+","80+"]
[null,null,null,null,null,null,"Population",868512,224272,null,"Falls emergency admission rates per 1000"]
[null,null,null,null,null,null,"Number of fallers",294194,100923,null,"65+","80+","Difference"]
[null,null,null,null,null,null,"Proportion who fall",0.34,0.45,null,2169,5526,{"$f":"(L75-K75)/K75","v":1.5477178423236515}]
[null,null,null,null,null,null,"For HAM:",null,null,null,"Public Health Outcomes Framework (2015-16)"]
[null,null,null,null,null,null,"Number of hospital admissions",16549,"?",null,"https://fingertips.phe.org.uk/search/falls#pat/6/ati/102/par/null"]
[null,null,null,null,null,null,"Proportion who are admitted to hospital",1.9054428724070593E-2,{"$f":"H78*(1+M75)","v":4.8545308035598936E-2}]
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[null,null,null,null,null,null,1,{"$f":"VLOOKUP(G83,F86:G454,2)","v":"Adur"},null,null,null,null,4,null,null,null,null,1]
[null,null,null,null,null,null,"Local authority",null,null,null,null,null,"CCG"]
[null,null,null,null,null,null,null,"65+","80+",null,null,null,null,"65+","80+"]
[null,null,null,null,null,1,"Adur",14702,4262,null,null,1,"ENGLAND",9882841,2673451,null,null,"STP","65+","80+"]
[null,null,null,null,null,2,"Allerdale",22488,5736,null,null,2,"LONDON",1303321,282197,null,1,"Bath, Swindon and Wiltshire",{"$f":"SUM(N97,N290,N265)","v":171667},{"$f":"SUM(O97,O290,O265)","v":47065}]
[null,null,null,null,null,3,"Amber Valley",26401,6533,null,null,3,"MIDLANDS AND EAST OF ENGLAND",3992303,845451,null,2,"Birmingham and Solihull",{"$f":"SUM(N100,N101,N234)","v":174694},{"$f":"SUM(O100,O101,O234)","v":51020}]
[null,null,null,null,null,4,"Arun",43996,13083,null,null,4,"NHS Airedale, Wharfedale and Craven",34811,9981,null,3,"Black Country and West Birmingham",{"$f":"SUM(N294,N275,N132,N229)","v":220902},{"$f":"SUM(O294,O275,O132,O229)","v":61443}]
[null,null,null,null,null,5,"Ashfield",22979,5351,null,null,5,"NHS Ashford",24063,6120,null,4,"Bristol, North Somerset, South Gloucestershire",{"$f":"SUM(N110,N210,N240)","v":160686},{"$f":"SUM(O110,O210,O240)","v":45251}]
[null,null,null,null,null,6,"Ashford",23585,6059,null,null,6,"NHS Aylesbury Vale",36408,9568,null,5,"Buckinghamshire, Oxfordshire and Berkshire",{"$f":"SUM(N91,N120,N196,N199,N221,N244,N293)","v":293048},{"$f":"SUM(O91,O120,O196,O199,O221,O244,O293)","v":80892}]
[null,null,null,null,null,7,"Aylesbury Vale",30915,7892,null,null,7,"NHS Barking and Dagenham",19793,5922,null,6,"Cambridgeshire and Peterborough",{"$f":"SUM(N114)","v":154669},{"$f":"SUM(O114)","v":41747}]
[null,null,null,null,null,8,"Babergh",22363,6023,null,null,8,"NHS Barnet",54215,16162,null,7,"Cheshire and Merseyside",{"$f":"SUM(N142,N153,N176,N185,N254,N245,N256,N236,N273,N278,N280,N292)","v":476806},{"$f":"SUM(O142,O153,O176,O185,O254,O245,O256,O236,O273,O278,O280,O292)","v":127322}]
[null,null,null,null,null,9,"Barking and Dagenham",19606,5971,null,null,9,"NHS Barnsley",45676,11457,null,8,"Coast, Humber and Vale",{"$f":"SUM(N138,N170,N205,N208,N230,N272)","v":283098},{"$f":"SUM(O138,O170,O205,O208,O230,O272)","v":74299}]
[null,null,null,null,null,10,"Barnet",53019,15722,null,null,10,"NHS Basildon and Brentwood",47070,13498,null,9,"Cornwall and the Isles of Scilly",{"$f":"SUM(N174)","v":135215},{"$f":"SUM(O174)","v":34595}]
[null,null,null,null,null,11,"Barnsley",44811,11156,null,null,11,"NHS Bassetlaw",24494,6055,null,10,"Coventry and Warwickshire",{"$f":"SUM(N125,N248,N279)","v":164032},{"$f":"SUM(O125,O248,O279)","v":44194}]
[null,null,null,null,null,12,"Barrow-in-Furness",14131,3385,null,null,12,"NHS Bath and North East Somerset",35382,10191,null,11,"Derbyshire",{"$f":"SUM(N144,N156,N201,N253)","v":201283},{"$f":"SUM(O144,O156,O201,O253)","v":52537}]
[null,null,null,null,null,13,"Basildon",31111,8425,null,null,13,"NHS Bedfordshire",77612,20329,null,12,"Devon",{"$f":"SUM(N214,N237)","v":275124},{"$f":"SUM(O214,O237)","v":76109}]
[null,null,null,null,null,14,"Basingstoke and Deane",28653,7033,null,null,14,"NHS Bexley",40368,12068,null,13,"Dorset",{"$f":"N131","v":188443},{"$f":"O131","v":55685}]
[null,null,null,null,null,15,"Bassetlaw",23989,5915,null,null,15,"NHS Birmingham CrossCity",103525,30529,null,14,"Durham, Darlington and Tees, Hambleton, Richmondshire and  Whitby",{"$f":"SUM(N128,N133,N154,N160,N246)","v":218295},{"$f":"SUM(O128,O133,O154,O160,O246)","v":56318}]
[null,null,null,null,null,16,"Bath and North East Somerset",35004,10191,null,null,16,"NHS Birmingham South and Central",26703,7736,null,15,"Frimley Health",{"$f":"SUM(N105,N204,N233,N262,N291)","v":113847},{"$f":"SUM(O105,O204,O233,O262,O291)","v":31271}]
[null,null,null,null,null,17,"Bedford",28643,8084,null,null,17,"NHS Blackburn with Darwen",21105,5128,null,16,"Gloucestershire",{"$f":"N147","v":129623},{"$f":"O147","v":35058}]
[null,null,null,null,null,18,"Bexley",40088,11934,null,null,18,"NHS Blackpool",28498,7636,null,17,"Greater Manchester",{"$f":"SUM(N112,N165,N220,N228,N258,N266,N271,N289,N104,N187)","v":442556},{"$f":"SUM(O112,O165,O220,O228,O258,O266,O271,O289,O104,O187)","v":112121}]
[null,null,null,null,null,19,"Birmingham",144985,42254,null,null,19,"NHS Bolton",47975,11581,null,18,"Hampshire and the Isle of Wight",{"$f":"SUM(N145,N172,N204,N206,N222,N239,N251,N282)","v":395292},{"$f":"SUM(O145,O172,O204,O206,O222,O239,O251,O282)","v":109929}]
[null,null,null,null,null,20,"Blaby",19382,5049,null,null,20,"NHS Bracknell and Ascot",20297,5413,null,19,"Herefordshire and Worcestershire",{"$f":"SUM(N163,N224,N250,N295)","v":172848},{"$f":"SUM(O163,O224,O250,O295)","v":45977}]
[null,null,null,null,null,21,"Blackburn with Darwen",20861,5038,null,null,21,"NHS Bradford City",5879,1648,null,20,"Hertfordshire and West Essex",{"$f":"SUM(N135,N164,N281)","v":248594},{"$f":"SUM(O135,O164,O281)","v":73327}]
[null,null,null,null,null,22,"Blackpool",28447,7571,null,null,22,"NHS Bradford Districts",49448,13238,null,21,"Kent & Medway",{"$f":"SUM(N90,N117,N129,N189,N241,N264,N268,N283)","v":349161},{"$f":"SUM(O90,O117,O129,O189,O241,O264,O268,O283)","v":92803}]
[null,null,null,null,null,23,"Bolsover",15211,3766,null,null,23,"NHS Brent",37759,10158,null,22,"Lancashire and South Cumbria",{"$f":"SUM(N102,N103,N121,N136,N146,N150,N284,N193)","v":338120},{"$f":"SUM(O102,O103,O121,O136,O146,O150,O284,O193)","v":87653}]
[null,null,null,null,null,24,"Bolton",47439,11423,null,null,24,"NHS Brighton and Hove",38396,11328,null,23,"Leicester, Leicestershire and Rutland",{"$f":"SUM(N137,N181,N285)","v":186661},{"$f":"SUM(O137,O181,O285)","v":49533}]
[null,null,null,null,null,25,"Boston",13922,3749,null,null,25,"NHS Bristol",59571,17386,null,24,"Lincolnshire",{"$f":"SUM(N183,N184,N242,N249)","v":171049},{"$f":"SUM(O183,O184,O242,O249)","v":43533}]
[null,null,null,null,null,26,"Bournemouth",34867,11317,null,null,26,"NHS Bromley",57344,17123,null,25,"Mid and South Essex",{"$f":"SUM(N95,N118,N191,N252,N269)","v":224285},{"$f":"SUM(O95,O118,O191,O252,O269)","v":60488}]
[null,null,null,null,null,27,"Bracknell Forest",16278,4220,null,null,27,"NHS Bury",33712,8296,null,26,"Milton Keynes, Bedfordshire and Luton",{"$f":"SUM(N98,N186,N192)","v":139831},{"$f":"SUM(O98,O186,O192)","v":36305}]
[null,null,null,null,null,28,"Bradford",76088,20932,null,null,28,"NHS Calderdale",37878,9435,null,27,"Norfolk",{"$f":"SUM(N148,N209,N216,N243,N287)","v":243896},{"$f":"SUM(O148,O209,O216,O243,O287)","v":67378}]
[null,null,null,null,null,29,"Braintree",28740,7491,null,null,29,"NHS Cambridgeshire and Peterborough",154669,41747,null,28,"North Central London",{"$f":"SUM(N93,N115,N143,N157,N173)","v":172258},{"$f":"SUM(O93,O115,O143,O157,O173)","v":47323}]
[null,null,null,null,null,30,"Breckland",32450,8742,null,null,30,"NHS Camden",29063,7737,null,29,"North East London",{"$f":"SUM(N92,N122,N162,N198,N223,N270,N276)","v":195112},{"$f":"SUM(O92,O122,O162,O198,O223,O270,O276)","v":54768}]
[null,null,null,null,null,31,"Brent",36631,9708,null,null,31,"NHS Cannock Chase",26085,6207,null,30,"North West London",{"$f":"SUM(N108,N119,N134,N155,N159,N167,N169,N286)","v":259047},{"$f":"SUM(O108,O119,O134,O155,O159,O167,O169,O286)","v":69845}]
[null,null,null,null,null,32,"Brentwood",15418,4774,null,null,32,"NHS Canterbury and Coastal",44025,12095,null,31,"Northamptonshire",{"$f":"SUM(N124,N194)","v":124775},{"$f":"SUM(O124,O194)","v":30754}]
[null,null,null,null,null,33,"Brighton and Hove",38075,11342,null,null,33,"NHS Castle Point and Rochford",41786,10769,null,32,"Northumberland, Tyne and Wear",{"$f":"SUM(N197,N202,N212,N215,N247,N260)","v":325961},{"$f":"SUM(O197,O202,O212,O215,O247,O260)","v":85309}]
[null,null,null,null,null,34,"Bristol, City of",59308,17467,null,null,34,"NHS Central London (Westminster)",22550,6185,null,33,"Nottinghamshire",{"$f":"SUM(N188,N195,N217,N218,N219,N227)","v":177589},{"$f":"SUM(O188,O195,O217,O218,O219,O227)","v":47016}]
[null,null,null,null,null,35,"Broadland",31642,8797,null,null,35,"NHS Chiltern",62151,17997,null,34,"Shropshire, Telford and Wrekin",{"$f":"SUM(N232,N267)","v":103060},{"$f":"SUM(O232,O267)","v":26089}]
[null,null,null,null,null,36,"Bromley",56796,16868,null,null,36,"NHS Chorley and South Ribble",33288,7670,null,35,"Somerset",{"$f":"N235","v":131141},{"$f":"O235","v":36234}]
[null,null,null,null,null,37,"Bromsgrove",21187,6117,null,null,37,"NHS City and Hackney",21326,5394,null,36,"South East London",{"$f":"SUM(N99,N111,N151,N177,N182,N255)","v":205638},{"$f":"SUM(O99,O111,O151,O177,O182,O255)","v":58065}]
[null,null,null,null,null,38,"Broxbourne",17011,4758,null,null,38,"NHS Coastal West Sussex",129445,38556,null,37,"South West London",{"$f":"SUM(N127,N175,N190,N225,N263,N277)","v":189069},{"$f":"SUM(O127,O175,O190,O225,O263,O277)","v":52196}]
[null,null,null,null,null,39,"Broxtowe",22709,5919,null,null,39,"NHS Corby",9582,2265,null,38,"South Yorkshire and Bassetlaw",{"$f":"SUM(N94,N96,N130,N226,N231)","v":270389},{"$f":"SUM(O94,O96,O130,O226,O231)","v":71074}]
[null,null,null,null,null,40,"Buckinghamshire",96121,26466,null,null,40,"NHS Coventry and Rugby",69382,19283,null,39,"Staffordshire",{"$f":"SUM(N116,N139,N211,N238,N257,N259)","v":225665},{"$f":"SUM(O116,O139,O211,O238,O257,O259)","v":55944}]
[null,null,null,null,null,41,"Burnley",15833,3946,null,null,41,"NHS Crawley",14749,4481,null,40,"Suffolk and North East Essex",{"$f":"SUM(N203,N171,N288)","v":213019},{"$f":"SUM(O203,O171,O288)","v":58166}]
[null,null,null,null,null,42,"Bury",33413,8169,null,null,42,"NHS Croydon",50206,13936,null,41,"Surrey Heartlands",{"$f":"SUM(N152,N213,N261)","v":158499},{"$f":"SUM(O152,O213,O261)","v":47788}]
[null,null,null,null,null,43,"Calderdale",37158,9338,null,null,43,"NHS Darlington",20857,5700,null,42,"Sussex and East Surrey",{"$f":"SUM(N109,N123,N126,N140,N141,N161,N166,N168)","v":399660},{"$f":"SUM(O109,O123,O126,O140,O141,O161,O166,O168)","v":117843}]
[null,null,null,null,null,44,"Cambridge",15707,5010,null,null,44,"NHS Dartford, Gravesham and Swanley",44799,12422,null,43,"West Yorkshire",{"$f":"SUM(N89,N106,N107,N113,N149,N158,N178,N179,N180,N207,N274)","v":422124},{"$f":"SUM(O89,O106,O107,O113,O149,O158,O178,O179,O180,O207,O274)","v":111927}]
[null,null,null,null,null,45,"Cambridgeshire",116225,31242,null,null,45,"NHS Doncaster",57042,14957,null,44,"West, North and East Cumbria ",{"$f":"N200","v":72189},{"$f":"O200","v":18785}]
[null,null,null,null,null,46,"Camden",28184,7451,null,null,46,"NHS Dorset",188443,55685]
[null,null,null,null,null,47,"Cannock Chase",17961,4313,null,null,47,"NHS Dudley",63994,17085]
[null,null,null,null,null,48,"Canterbury",32020,9067,null,null,48,"NHS Durham Dales, Easington and Sedgefield",56961,14082]
[null,null,null,null,null,49,"Carlisle",22187,6007,null,null,49,"NHS Ealing",41462,11259]
[null,null,null,null,null,50,"Castle Point",21962,5371,null,null,50,"NHS East and North Hertfordshire",95489,28080]
[null,null,null,null,null,51,"Central Bedfordshire",47114,11485,null,null,51,"NHS East Lancashire",70736,17676]
[null,null,null,null,null,52,"Charnwood",31220,8354,null,null,52,"NHS East Leicestershire and Rutland",70323,19220]
[null,null,null,null,null,53,"Chelmsford",32434,8795,null,null,53,"NHS East Riding of Yorkshire",79218,20167]
[null,null,null,null,null,54,"Cheltenham",21427,6499,null,null,54,"NHS East Staffordshire",24068,6207]
[null,null,null,null,null,55,"Cherwell",25188,6696,null,null,55,"NHS East Surrey",32878,9531]
[null,null,null,null,null,56,"Cheshire East",82240,22179,null,null,56,"NHS Eastbourne, Hailsham and Seaford",51081,16144]
[null,null,null,null,null,57,"Cheshire West and Chester",68906,17931,null,null,57,"NHS Eastern Cheshire",46557,13173]
[null,null,null,null,null,58,"Chesterfield",21185,5657,null,null,58,"NHS Enfield",42556,11916]
[null,null,null,null,null,59,"Chichester",31069,9345,null,null,59,"NHS Erewash",18353,4902]
[null,null,null,null,null,60,"Chiltern",20084,5809,null,null,60,"NHS Fareham and Gosport",42960,11886]
[null,null,null,null,null,61,"Chorley",21582,4899,null,null,61,"NHS Fylde & Wyre",45272,12859]
[null,null,null,null,null,62,"Christchurch",15408,4969,null,null,62,"NHS Gloucestershire",129623,35058]
[null,null,null,null,null,63,"City of London",1360,347,null,null,63,"NHS Great Yarmouth and Waveney",54259,14854]
[null,null,null,null,null,64,"Colchester",31554,8329,null,null,64,"NHS Greater Huddersfield",43575,10954]
[null,null,null,null,null,65,"Copeland",14879,3641,null,null,65,"NHS Greater Preston",34877,9358]
[null,null,null,null,null,66,"Corby",9375,2197,null,null,66,"NHS Greenwich",29005,7744]
[null,null,null,null,null,67,"Cornwall",131931,33994,null,null,67,"NHS Guildford and Waverley",38451,11741]
[null,null,null,null,null,68,"Cotswold",21032,5943,null,null,68,"NHS Halton",22264,5112]
[null,null,null,null,null,69,"County Durham",103425,25439,null,null,69,"NHS Hambleton, Richmondshire and Whitby",36650,9388]
[null,null,null,null,null,70,"Coventry",49241,13785,null,null,70,"NHS Hammersmith and Fulham",18906,4726]
[null,null,null,null,null,71,"Craven",14325,4022,null,null,71,"NHS Hardwick",23262,5637]
[null,null,null,null,null,72,"Crawley",14597,4504,null,null,72,"NHS Haringey",25974,6314]
[null,null,null,null,null,73,"Croydon",49335,13623,null,null,73,"NHS Harrogate and Rural District",35814,10301]
[null,null,null,null,null,74,"Cumbria",115218,29980,null,null,74,"NHS Harrow",37698,10875]
[null,null,null,null,null,75,"Dacorum",25348,7592,null,null,75,"NHS Hartlepool and Stockton-on-Tees",51898,13721]
[null,null,null,null,null,76,"Darlington",20515,5528,null,null,76,"NHS Hastings and Rother",47300,13414]
[null,null,null,null,null,77,"Dartford",15412,4449,null,null,77,"NHS Havering",46241,14249]
[null,null,null,null,null,78,"Daventry",15911,3618,null,null,78,"NHS Herefordshire",44817,12118]
[null,null,null,null,null,79,"Derby",40806,12032,null,null,79,"NHS Herts Valleys",97883,29187]
[null,null,null,null,null,80,"Derbyshire",162714,40909,null,null,80,"NHS Heywood, Middleton and Rochdale",34892,8785]
[null,null,null,null,null,81,"Derbyshire Dales",18238,4705,null,null,81,"NHS High Weald Lewes Havens",39883,11003]
[null,null,null,null,null,82,"Devon",189568,52967,null,null,82,"NHS Hillingdon",39516,11355]
[null,null,null,null,null,83,"Doncaster",56173,14727,null,null,83,"NHS Horsham and Mid Sussex",45928,13386]
[null,null,null,null,null,84,"Dorset",117570,34065,null,null,84,"NHS Hounslow",31166,7976]
[null,null,null,null,null,85,"Dover",25713,6641,null,null,85,"NHS Hull",38521,10110]
[null,null,null,null,null,86,"Dudley",63122,16521,null,null,86,"NHS Ipswich and East Suffolk",89528,24876]
[null,null,null,null,null,87,"Ealing",40404,10795,null,null,87,"NHS Isle of Wight",37820,10198]
[null,null,null,null,null,88,"EAST",1163868,321184,null,null,88,"NHS Islington",20450,5194]
[null,null,null,null,null,89,"East Cambridgeshire",16807,4454,null,null,89,"NHS Kernow",135215,34595]
[null,null,null,null,null,90,"East Devon",41220,12499,null,null,90,"NHS Kingston",23494,6619]
[null,null,null,null,null,91,"East Dorset",27235,8213,null,null,91,"NHS Knowsley",25009,6925]
[null,null,null,null,null,92,"East Hampshire",26244,7154,null,null,92,"NHS Lambeth",25738,6850]
[null,null,null,null,null,93,"East Hertfordshire",24916,6745,null,null,93,"NHS Leeds North",38831,11320]
[null,null,null,null,null,94,"East Lindsey",39807,9513,null,null,94,"NHS Leeds South and East",35705,9252]
[null,null,null,null,null,95,"EAST MIDLANDS",877557,227318,null,null,95,"NHS Leeds West",45991,12431]
[null,null,null,null,null,96,"East Northamptonshire",17745,4360,null,null,96,"NHS Leicester City",40725,11400]
[null,null,null,null,null,97,"East Riding of Yorkshire",82596,20811,null,null,97,"NHS Lewisham",28075,7722]
[null,null,null,null,null,98,"East Staffordshire",21474,5542,null,null,98,"NHS Lincolnshire East",61806,15317]
[null,null,null,null,null,99,"East Sussex",135632,39991,null,null,99,"NHS Lincolnshire West",47427,12300]
[null,null,null,null,null,100,"Eastbourne",24838,8134,null,null,100,"NHS Liverpool",71039,19296]
[null,null,null,null,null,101,"Eastleigh",24006,6396,null,null,101,"NHS Luton",26173,7543]
[null,null,null,null,null,102,"Eden",13208,3445,null,null,102,"NHS Manchester ",50244,13335]
[null,null,null,null,null,103,"Elmbridge",23724,7316,null,null,103,"NHS Mansfield and Ashfield",37504,9316]
[null,null,null,null,null,104,"Enfield",42045,11754,null,null,104,"NHS Medway",43237,10407]
[null,null,null,null,null,105,"ENGLAND",9711572,2621589,null,null,105,"NHS Merton",25362,7039]
[null,null,null,null,null,106,"Epping Forest",25251,7353,null,null,106,"NHS Mid Essex",77717,20328]
[null,null,null,null,null,107,"Epsom and Ewell",14077,3990,null,null,107,"NHS Milton Keynes",36046,8433]
[null,null,null,null,null,108,"Erewash",22464,6084,null,null,108,"NHS Morcambe Bay",80024,21161]
[null,null,null,null,null,109,"Essex",291466,79062,null,null,109,"NHS Nene",115193,28489]
[null,null,null,null,null,110,"Exeter",19955,6142,null,null,110,"NHS Newark & Sherwood",26106,6506]
[null,null,null,null,null,111,"Fareham",26006,7251,null,null,111,"NHS Newbury and District",19142,4883]
[null,null,null,null,null,112,"Fenland",21807,5980,null,null,112,"NHS Newcastle Gateshead",81156,22584]
[null,null,null,null,null,113,"Forest Heath",11197,2981,null,null,113,"NHS Newham",24331,5891]
[null,null,null,null,null,114,"Forest of Dean",19755,4917,null,null,114,"NHS North & West Reading",18070,4781]
[null,null,null,null,null,115,"Fylde",20448,5903,null,null,115,"NHS North Cumbria",72189,18785]
[null,null,null,null,null,116,"Gateshead",38336,10243,null,null,116,"NHS North Derbyshire",62482,15994]
[null,null,null,null,null,117,"Gedling",23461,6166,null,null,117,"NHS North Durham",48457,11799]
[null,null,null,null,null,118,"Gloucester",20448,5542,null,null,118,"NHS North East Essex",74146,19950]
[null,null,null,null,null,119,"Gloucestershire",126844,34525,null,null,119,"NHS North East Hampshire and Farnham",36079,9528]
[null,null,null,null,null,120,"Gosport",16281,4425,null,null,120,"NHS North East Lincolnshire",31483,8652]
[null,null,null,null,null,121,"Gravesham",17965,4920,null,null,121,"NHS North Hampshire",39379,9954]
[null,null,null,null,null,122,"Great Yarmouth",22919,6056,null,null,122,"NHS North Kirklees",31031,7657]
[null,null,null,null,null,123,"Greater Manchester (Met County)",431058,108910,null,null,123,"NHS North Lincolnshire",34823,8883]
[null,null,null,null,null,124,"Greenwich",28667,7616,null,null,124,"NHS North Norfolk",50223,13766]
[null,null,null,null,null,125,"Guildford",23819,6884,null,null,125,"NHS North Somerset",49726,13819]
[null,null,null,null,null,126,"Hackney",19332,4877,null,null,126,"NHS North Staffordshire",47177,11876]
[null,null,null,null,null,127,"Halton",21539,4953,null,null,127,"NHS North Tyneside",39838,10833]
[null,null,null,null,null,128,"Hambleton",22146,5764,null,null,128,"NHS North West Surrey",61440,18475]
[null,null,null,null,null,129,"Hammersmith and Fulham",18465,4592,null,null,129,"NHS Northern, Eastern and Western Devon",201395,55737]
[null,null,null,null,null,130,"Hampshire",279928,77334,null,null,130,"NHS Northumberland",74515,18784]
[null,null,null,null,null,131,"Harborough",18550,4789,null,null,131,"NHS Norwich",39067,11696]
[null,null,null,null,null,132,"Haringey",25303,6067,null,null,132,"NHS Nottingham City",37566,10809]
[null,null,null,null,null,133,"Harlow",13123,4085,null,null,133,"NHS Nottingham North and East",29449,7605]
[null,null,null,null,null,134,"Harrogate",35149,9996,null,null,134,"NHS Nottingham West",23166,6071]
[null,null,null,null,null,135,"Harrow",36950,10544,null,null,135,"NHS Oldham",36874,8951]
[null,null,null,null,null,136,"Hart",17771,4513,null,null,136,"NHS Oxfordshire",118114,33004]
[null,null,null,null,null,137,"Hartlepool",17303,4690,null,null,137,"NHS Portsmouth",29909,8460]
[null,null,null,null,null,138,"Hastings",17430,4638,null,null,138,"NHS Redbridge",36748,10548]
[null,null,null,null,null,139,"Havant",28263,8250,null,null,139,"NHS Redditch and Bromsgrove",36267,9553]
[null,null,null,null,null,140,"Havering",45859,14004,null,null,140,"NHS Richmond",29563,8060]
[null,null,null,null,null,141,"Herefordshire, County of",43926,11909,null,null,141,"NHS Rotherham",50465,12557]
[null,null,null,null,null,142,"Hertfordshire",194328,57126,null,null,142,"NHS Rushcliffe",23798,6709]
[null,null,null,null,null,143,"Hertsmere",18302,5604,null,null,143,"NHS Salford",36087,9537]
[null,null,null,null,null,144,"High Peak",18144,4359,null,null,144,"NHS Sandwell and West Birmingham",64389,18095]
[null,null,null,null,null,145,"Hillingdon",38930,10946,null,null,145,"NHS Scarborough and Ryedale",28016,7381]
[null,null,null,null,null,146,"Hinckley and Bosworth",22816,5637,null,null,146,"NHS Sheffield",92712,26048]
[null,null,null,null,null,147,"Horsham",29583,8362,null,null,147,"NHS Shropshire",74277,19514]
[null,null,null,null,null,148,"Hounslow",30416,7743,null,null,148,"NHS Slough",14231,3866]
[null,null,null,null,null,149,"Huntingdonshire",32986,8010,null,null,149,"NHS Solihull",44466,12755]
[null,null,null,null,null,150,"Hyndburn",14348,3530,null,null,150,"NHS Somerset",131141,36234]
[null,null,null,null,null,151,"Ipswich",21725,6472,null,null,151,"NHS South Cheshire",37368,9573]
[null,null,null,null,null,152,"Isle of Wight",37047,10020,null,null,152,"NHS South Devon and Torbay",73729,20372]
[null,null,null,null,null,153,"Isles of Scilly",575,154,null,null,153,"NHS South East Staffordshire and Seisdon Peninsula",48819,11812]
[null,null,null,null,null,154,"Islington",20010,5028,null,null,154,"NHS South Eastern Hampshire",48479,13776]
[null,null,null,null,null,155,"Kensington and Chelsea",22627,5487,null,null,155,"NHS South Gloucestershire",51389,14046]
[null,null,null,null,null,156,"Kent",300274,80859,null,null,156,"NHS South Kent Coast",48000,12655]
[null,null,null,null,null,157,"Kettering",17599,4430,null,null,157,"NHS South Lincolnshire",34291,9236]
[null,null,null,null,null,158,"King's Lynn and West Norfolk",37908,10192,null,null,158,"NHS South Norfolk",54939,14779]
[null,null,null,null,null,159,"Kingston upon Hull, City of",38144,10045,null,null,159,"NHS South Reading",10949,3174]
[null,null,null,null,null,160,"Kingston upon Thames",22984,6560,null,null,160,"NHS South Sefton",32021,9072]
[null,null,null,null,null,161,"Kirklees",73178,18194,null,null,161,"NHS South Tees",51929,13427]
[null,null,null,null,null,162,"Knowsley",24644,6686,null,null,162,"NHS South Tyneside",29522,8023]
[null,null,null,null,null,163,"Lambeth",25348,6701,null,null,163,"NHS South Warwickshire",57021,15844]
[null,null,null,null,null,164,"Lancashire",237437,61407,null,null,164,"NHS South West Lincolnshire",27525,6680]
[null,null,null,null,null,165,"Lancaster",27678,7440,null,null,165,"NHS South Worcestershire",67588,18403]
[null,null,null,null,null,166,"Leeds",119199,32446,null,null,166,"NHS Southampton",33239,9426]
[null,null,null,null,null,167,"Leicester",40054,11339,null,null,167,"NHS Southend",34487,10176]
[null,null,null,null,null,168,"Leicestershire",133433,34789,null,null,168,"NHS Southern Derbyshire",97186,26004]
[null,null,null,null,null,169,"Lewes",24947,7613,null,null,169,"NHS Southport and Formby",30587,9331]
[null,null,null,null,null,170,"Lewisham",27645,7552,null,null,170,"NHS Southwark",25108,6558]
[null,null,null,null,null,171,"Lichfield",23570,5543,null,null,171,"NHS St Helens",36020,8633]
[null,null,null,null,null,172,"Lincoln",14505,4144,null,null,172,"NHS Stafford and Surrounds",34483,8560]
[null,null,null,null,null,173,"Lincolnshire",167671,42649,null,null,173,"NHS Stockport",57149,16011]
[null,null,null,null,null,174,"Liverpool",70039,18890,null,null,174,"NHS Stoke on Trent",45033,11282]
[null,null,null,null,null,175,"LONDON",1001366,275560,null,null,175,"NHS Sunderland",52473,13286]
[null,null,null,null,null,176,"Luton",25849,7205,null,null,176,"NHS Surrey Downs",58608,17572]
[null,null,null,null,null,177,"Maidstone",30946,8124,null,null,177,"NHS Surrey Heath",18230,5181]
[null,null,null,null,null,178,"Maldon",14876,3442,null,null,178,"NHS Sutton",30607,8793]
[null,null,null,null,null,179,"Malvern Hills",20576,5842,null,null,179,"NHS Swale",20954,4903]
[null,null,null,null,null,180,"Manchester",49774,13199,null,null,180,"NHS Swindon",34697,9260]
[null,null,null,null,null,181,"Mansfield",19784,5174,null,null,181,"NHS Tameside and Glossop",44970,10606]
[null,null,null,null,null,182,"Medway",42511,10101,null,null,182,"NHS Telford and Wrekin",28783,6575]
[null,null,null,null,null,183,"Melton",10688,2729,null,null,183,"NHS Thanet",32557,8827]
[null,null,null,null,null,184,"Mendip",24622,6701,null,null,184,"NHS Thurrock",23225,5717]
[null,null,null,null,null,185,"Merseyside (Met County)",258883,70536,null,null,185,"NHS Tower Hamlets",18266,4883]
[null,null,null,null,null,186,"Merton",24936,6943,null,null,186,"NHS Trafford",40307,11776]
[null,null,null,null,null,187,"Mid Devon",18030,4789,null,null,187,"NHS Vale of York",71037,19106]
[null,null,null,null,null,188,"Mid Suffolk",23158,5879,null,null,188,"NHS Vale Royal",20358,4962]
[null,null,null,null,null,189,"Mid Sussex",28980,8458,null,null,189,"NHS Wakefield",63161,15710]
[null,null,null,null,null,190,"Middlesbrough",22085,5914,null,null,190,"NHS Walsall",49523,13592]
[null,null,null,null,null,191,"Milton Keynes",33448,7858,null,null,191,"NHS Waltham Forest",28407,7881]
[null,null,null,null,null,192,"Mole Valley",19618,5881,null,null,192,"NHS Wandsworth",29837,7749]
[null,null,null,null,null,193,"New Forest",49455,15194,null,null,193,"NHS Warrington",37655,9111]
[null,null,null,null,null,194,"Newark and Sherwood",25106,6226,null,null,194,"NHS Warwickshire North",37629,9067]
[null,null,null,null,null,195,"Newcastle upon Tyne",41865,11968,null,null,195,"NHS West Cheshire",49972,13432]
[null,null,null,null,null,196,"Newcastle-under-Lyme",25259,6540,null,null,196,"NHS West Essex",55222,16060]
[null,null,null,null,null,197,"Newham",23416,5704,null,null,197,"NHS West Hampshire",127427,36701]
[null,null,null,null,null,198,"Norfolk",209110,57520,null,null,198,"NHS West Kent",91526,25374]
[null,null,null,null,null,199,"North Devon",23145,6274,null,null,199,"NHS West Lancashire",24320,6165]
[null,null,null,null,null,200,"North Dorset",17315,4755,null,null,200,"NHS West Leicestershire",75613,18913]
[null,null,null,null,null,201,"NORTH EAST",499197,130028,null,null,201,"NHS West London",29990,7311]
[null,null,null,null,null,202,"North East Derbyshire",23660,5718,null,null,202,"NHS West Norfolk",45408,12283]
[null,null,null,null,null,203,"North East Lincolnshire",31149,8563,null,null,203,"NHS West Suffolk",49345,13340]
[null,null,null,null,null,204,"North Hertfordshire",24304,7057,null,null,204,"NHS Wigan Borough",60346,13243]
[null,null,null,null,null,205,"North Kesteven",25783,6403,null,null,205,"NHS Wiltshire",101588,27614]
[null,null,null,null,null,206,"North Lincolnshire",34072,8673,null,null,206,"NHS Windsor, Ascot and Maidenhead",25010,7283]
[null,null,null,null,null,207,"North Norfolk",32703,9316,null,null,207,"NHS Wirral",67956,18702]
[null,null,null,null,null,208,"North Somerset",48798,13604,null,null,208,"NHS Wokingham",28214,7485]
[null,null,null,null,null,209,"North Tyneside",39211,10712,null,null,209,"NHS Wolverhampton",42996,12671]
[null,null,null,null,null,210,"North Warwickshire",13182,3181,null,null,210,"NHS Wyre Forest",24176,5903]
[null,null,null,null,null,211,"NORTH WEST",1301465,337258,null,null,211,"NORTH OF ENGLAND",3594346,744808]
[null,null,null,null,null,212,"North West Leicestershire",18949,4546,null,null,212,"SOUTH OF ENGLAND",3666322,800995]
[null,null,null,null,null,213,"North Yorkshire",140375,37342,null,null,213,"YORKSHIRE AND HUMBER",1278949,266688]
[null,null,null,null,null,214,"Northampton",32428,8512]
[null,null,null,null,null,215,"Northamptonshire",125194,30954]
[null,null,null,null,null,216,"Northumberland",72721,18333]
[null,null,null,null,null,217,"Norwich",20468,6237]
[null,null,null,null,null,218,"Nottingham",37203,10871]
[null,null,null,null,null,219,"Nottinghamshire",161381,41347]
[null,null,null,null,null,220,"Nuneaton and Bedworth",23643,5718]
[null,null,null,null,null,221,"Oadby and Wigston",11828,3685]
[null,null,null,null,null,222,"Oldham",36432,8868]
[null,null,null,null,null,223,"Oxford",18175,5364]
[null,null,null,null,null,224,"Oxfordshire",118399,32664]
[null,null,null,null,null,225,"Pendle",16144,4081]
[null,null,null,null,null,226,"Peterborough",27887,7813]
[null,null,null,null,null,227,"Plymouth",46383,12487]
[null,null,null,null,null,228,"Poole",33136,9966]
[null,null,null,null,null,229,"Portsmouth",29685,8365]
[null,null,null,null,null,230,"Preston",20507,5638]
[null,null,null,null,null,231,"Purbeck",12265,3327]
[null,null,null,null,null,232,"Reading",19433,5589]
[null,null,null,null,null,233,"Redbridge",36218,10514]
[null,null,null,null,null,234,"Redcar and Cleveland",29221,7292]
[null,null,null,null,null,235,"Redditch",14219,3220]
[null,null,null,null,null,236,"Reigate and Banstead",25760,7792]
[null,null,null,null,null,237,"Ribble Valley",13339,3471]
[null,null,null,null,null,238,"Richmond upon Thames",28850,7952]
[null,null,null,null,null,239,"Richmondshire",10425,2519]
[null,null,null,null,null,240,"Rochdale",34333,8660]
[null,null,null,null,null,241,"Rochford",19279,5116]
[null,null,null,null,null,242,"Rossendale",12261,2918]
[null,null,null,null,null,243,"Rother",28916,8586]
[null,null,null,null,null,244,"Rotherham",49625,12249]
[null,null,null,null,null,245,"Rugby",19554,5159]
[null,null,null,null,null,246,"Runnymede",14701,4487]
[null,null,null,null,null,247,"Rushcliffe",23353,6596]
[null,null,null,null,null,248,"Rushmoor",13210,3333]
[null,null,null,null,null,249,"Rutland",9101,2428]
[null,null,null,null,null,250,"Ryedale",13749,3623]
[null,null,null,null,null,251,"Salford",35767,9337]
[null,null,null,null,null,252,"Sandwell",48719,13343]
[null,null,null,null,null,253,"Scarborough",27874,7384]
[null,null,null,null,null,254,"Sedgemoor",27009,7176]
[null,null,null,null,null,255,"Sefton",61809,18059]
[null,null,null,null,null,256,"Selby",16707,4034]
[null,null,null,null,null,257,"Sevenoaks",24677,6874]
[null,null,null,null,null,258,"Sheffield",92013,25619]
[null,null,null,null,null,259,"Shepway",25906,7066]
[null,null,null,null,null,260,"Shropshire",72685,19173]
[null,null,null,null,null,261,"Slough",13918,3821]
[null,null,null,null,null,262,"Solihull",43889,12648]
[null,null,null,null,null,263,"Somerset",127932,35692]
[null,null,null,null,null,264,"South Bucks",14432,4441]
[null,null,null,null,null,265,"South Cambridgeshire",28918,7788]
[null,null,null,null,null,266,"South Derbyshire",17411,4087]
[null,null,null,null,null,267,"SOUTH EAST",1679619,469840]
[null,null,null,null,null,268,"South Gloucestershire",50481,13528]
[null,null,null,null,null,269,"South Hams",22631,5923]
[null,null,null,null,null,270,"South Holland",21929,5957]
[null,null,null,null,null,271,"South Kesteven",30017,7686]
[null,null,null,null,null,272,"South Lakeland",28325,7766]
[null,null,null,null,null,273,"South Norfolk",31020,8180]
[null,null,null,null,null,274,"South Northamptonshire",17697,4293]
[null,null,null,null,null,275,"South Oxfordshire",27871,7557]
[null,null,null,null,null,276,"South Ribble",22285,5547]
[null,null,null,null,null,277,"South Somerset",39857,11029]
[null,null,null,null,null,278,"South Staffordshire",25873,6385]
[null,null,null,null,null,279,"South Tyneside",29150,8088]
[null,null,null,null,null,280,"SOUTH WEST",1168954,325466]
[null,null,null,null,null,281,"South Yorkshire (Met County)",242622,63751]
[null,null,null,null,null,282,"Southampton",32948,9454]
[null,null,null,null,null,283,"Southend-on-Sea",34043,10128]
[null,null,null,null,null,284,"Southwark",24520,6388]
[null,null,null,null,null,285,"Spelthorne",18104,5198]
[null,null,null,null,null,286,"St Albans",24130,7095]
[null,null,null,null,null,287,"St Edmundsbury",24268,6518]
[null,null,null,null,null,288,"St. Helens",35384,8405]
[null,null,null,null,null,289,"Stafford",28561,7171]
[null,null,null,null,null,290,"Staffordshire",179411,44063]
[null,null,null,null,null,291,"Staffordshire Moorlands",23387,5608]
[null,null,null,null,null,292,"Stevenage",13092,3862]
[null,null,null,null,null,293,"Stockport",56474,15688]
[null,null,null,null,null,294,"Stockton-on-Tees",33822,8776]
[null,null,null,null,null,295,"Stoke-on-Trent",42334,10481]
[null,null,null,null,null,296,"Stratford-on-Avon",30578,8279]
[null,null,null,null,null,297,"Stroud",25202,6508]
[null,null,null,null,null,298,"Suffolk",166358,45892]
[null,null,null,null,null,299,"Suffolk Coastal",33142,9425]
[null,null,null,null,null,300,"Sunderland",51543,13045]
[null,null,null,null,null,301,"Surrey",216731,64030]
[null,null,null,null,null,302,"Surrey Heath",16512,4544]
[null,null,null,null,null,303,"Sutton",30159,8626]
[null,null,null,null,null,304,"Swale",26843,6321]
[null,null,null,null,null,305,"Swindon",33066,8914]
[null,null,null,null,null,306,"Tameside",38343,9094]
[null,null,null,null,null,307,"Tamworth",13326,2961]
[null,null,null,null,null,308,"Tandridge",17374,4947]
[null,null,null,null,null,309,"Taunton Deane",25201,7595]
[null,null,null,null,null,310,"Teignbridge",32938,9260]
[null,null,null,null,null,311,"Telford and Wrekin",28025,6397]
[null,null,null,null,null,312,"Tendring",41493,11448]
[null,null,null,null,null,313,"Test Valley",25263,6562]
[null,null,null,null,null,314,"Tewkesbury",18980,5116]
[null,null,null,null,null,315,"Thanet",31919,8728]
[null,null,null,null,null,316,"Three Rivers",16460,4899]
[null,null,null,null,null,317,"Thurrock",22845,5627]
[null,null,null,null,null,318,"Tonbridge and Malling",23493,6149]
[null,null,null,null,null,319,"Torbay",34305,9670]
[null,null,null,null,null,320,"Torridge",17275,4306]
[null,null,null,null,null,321,"Tower Hamlets",17688,4751]
[null,null,null,null,null,322,"Trafford",39719,11539]
[null,null,null,null,null,323,"Tunbridge Wells",21795,6461]
[null,null,null,null,null,324,"Tyne and Wear (Met County)",200105,54056]
[null,null,null,null,null,325,"Uttlesford",16225,4433]
[null,null,null,null,null,326,"Vale of White Horse",24983,6892]
[null,null,null,null,null,327,"Wakefield",62123,15372]
[null,null,null,null,null,328,"Walsall",49154,13209]
[null,null,null,null,null,329,"Waltham Forest",27881,7667]
[null,null,null,null,null,330,"Wandsworth",29309,7606]
[null,null,null,null,null,331,"Warrington",36876,8753]
[null,null,null,null,null,332,"Warwick",25476,7233]
[null,null,null,null,null,333,"Warwickshire",112433,29570]
[null,null,null,null,null,334,"Watford",12256,3556]
[null,null,null,null,null,335,"Waveney",30505,8594]
[null,null,null,null,null,336,"Waverley",26594,8118]
[null,null,null,null,null,337,"Wealden",39501,11020]
[null,null,null,null,null,338,"Wellingborough",14439,3544]
[null,null,null,null,null,339,"Welwyn Hatfield",18509,5958]
[null,null,null,null,null,340,"West Berkshire",27712,6985]
[null,null,null,null,null,341,"West Devon",14374,3774]
[null,null,null,null,null,342,"West Dorset",29615,8595]
[null,null,null,null,null,343,"West Lancashire",23810,5895]
[null,null,null,null,null,344,"West Lindsey",21708,5197]
[null,null,null,null,null,345,"WEST MIDLANDS",1045805,278970]
[null,null,null,null,null,346,"West Midlands (Met County)",441798,124322]
[null,null,null,null,null,347,"West Oxfordshire",22182,6155]
[null,null,null,null,null,348,"West Somerset",11243,3191]
[null,null,null,null,null,349,"West Sussex",186901,55721]
[null,null,null,null,null,350,"West Yorkshire (Met County)",367746,96282]
[null,null,null,null,null,351,"Westminster",28385,7519]
[null,null,null,null,null,352,"Weymouth and Portland",15732,4206]
[null,null,null,null,null,353,"Wigan",59364,12933]
[null,null,null,null,null,354,"Wiltshire",99186,26925]
[null,null,null,null,null,355,"Winchester",24776,7223]
[null,null,null,null,null,356,"Windsor and Maidenhead",26905,7797]
[null,null,null,null,null,357,"Wirral",67007,18496]
[null,null,null,null,null,358,"Woking",16448,4873]
[null,null,null,null,null,359,"Wokingham",27673,7223]
[null,null,null,null,null,360,"Wolverhampton",42688,12562]
[null,null,null,null,null,361,"Worcester",16445,4464]
[null,null,null,null,null,362,"Worcestershire",125193,33055]
[null,null,null,null,null,363,"Worthing",23974,7707]
[null,null,null,null,null,364,"Wychavon",29055,7654]
[null,null,null,null,null,365,"Wycombe",30690,8324]
[null,null,null,null,null,366,"Wyre",29202,8139]
[null,null,null,null,null,367,"Wyre Forest",23711,5758]
[null,null,null,null,null,368,"York",37037,10498]
[null,null,null,null,null,369,"YORKSHIRE AND THE HUMBER",973741,255965]

{"sheet":"2c) Intervention costs","index":7,"n_rows":231,"n_cols":44,"rows_kept":231,"cut":false,"hidden":false,"merged":[[26,6,29,8],[182,6,182,7],[181,6,181,7],[180,6,180,7],[179,6,179,7],[178,6,178,7],[85,7,90,7],[95,6,95,7],[207,7,212,7],[124,7,129,7],[124,11,129,11],[124,12,129,12],[167,7,172,7],[167,11,172,11],[167,12,172,12],[140,6,140,7],[139,6,139,7],[138,6,138,7],[137,6,137,7],[136,6,136,7],[135,6,135,7],[134,6,134,7],[183,6,183,7],[177,6,177,7],[108,13,110,13],[96,6,96,7],[101,6,101,7],[100,6,100,7],[99,6,99,7],[98,6,98,7],[97,6,97,7]]}
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,"Selected intervention:",{"$f":"VLOOKUP('2a) Interventions'!$G$79,'2a) Interventions'!$F$82:$G$85,2)","v":"Otago strength and balance exercise"}]
[]
[null,null,null,null,null,null,"Include a cost for evaluation interventions?"]
[]
[null,null,null,null,null,null,"Cost for implementation of the intervention:"]
[]
[null,null,null,null,null,null,"Resource","Cost per person","Total cost"]
[null,null,null,null,null,null,"Staff time",{"$f":"IF(I20=\"N/A\",\"N/A\",I20/TotalPop)","v":345.4},{"$f":"VLOOKUP(IntChoice,$AK$68:$AO$71,3)","v":345308.81440000003}]
[null,null,null,null,null,null,"Staff training",{"$f":"IF(I21=\"N/A\",\"N/A\",I21/TotalPop)","v":1.7154528795602038},{"$f":"VLOOKUP(IntChoice,$AK$68:$AO$71,4)","v":1715}]
[null,null,null,null,null,null,"Equipment/Facilities",{"$f":"IF(I22=\"N/A\",\"N/A\",I22/TotalPop)","v":23.179999999999996},{"$f":"VLOOKUP(IntChoice,$AK$68:$AO$71,5)","v":23173.88048}]
[null,null,null,null,null,null,"Transport",{"$f":"IF(I23=\"N/A\",\"N/A\",I23/TotalPop)","v":50},{"$f":"VLOOKUP(IntChoice,$AK$68:$AP$71,6)","v":49986.8}]
[null,null,null,null,null,null,"Evaluation cost",{"$f":"I24/TotalPop","v":21.014772643978009},{"$f":"IF(AL62=TRUE,VLOOKUP(IntChoice,$AK$68:$AR$71,8)*0.05,0)","v":21009.224744000003}]
[null,null,null,null,null,null,"Total",{"$f":"I25/TotalPop","v":441.31022552353818},{"$f":"VLOOKUP(IntChoice,$AK$68:$AQ$71,7)","v":441193.71962400002}]
[]
[null,null,null,null,null,null,{"$f":"IF(IntChoice=4,\"Please note: for HAM it is assumed that the assessment element of the programme is exclusively delivered by occupational therapists, in line with the clinical evidence (see the accompanying report for more information).\",\"\")","v":""}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Evaluation cost cell link:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VLOOKUP Tables - Total costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Staff costs","Staff training","Equipment","Transport","Total","Total (w/o evaluation cost)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,"Otago",{"$f":"L92","v":345308.81440000003},{"$f":"I102","v":1715},{"$f":"J115+J116","v":23173.88048},{"$f":"H110","v":49986.8},{"$f":"SUM(AM68:AP68)+IF($AL$62=TRUE,(AR68*0.05),0)","v":441193.71962400002},{"$f":"SUM(AM68:AP68)","v":420184.49488000001}]
[null,null,null,null,null,null,"STAFF UNIT COSTS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,"FaME",{"$f":"N131","v":121500},{"$f":"I141","v":4225},{"$f":"L158","v":47179.5},{"$f":"H149","v":37500},{"$f":"SUM(AM69:AP69)+IF($AL$62=TRUE,(AR69*0.05),0)","v":220924.72500000001},{"$f":"SUM(AM69:AP69)","v":210404.5}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"Tai Chi",{"$f":"N174","v":238140},{"$f":"I184","v":3575},{"$f":"K199","v":78500},{"$f":"H192","v":36750},374813.25,356965]
[null,null,null,null,null,null,"Staff type","NHS Band","Cost per hour",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"HAM",{"$f":"L214","v":151160.08320000002},null,{"$f":"M231","v":84410.737310705692},null,247349.36153624099,235570.8205107057]
[null,null,null,null,null,null,"Physiotherapist","Band 6",42]
[null,null,null,null,null,null,"Occupational therapist","Band 6",42]
[null,null,null,null,null,null,"Technical assistant","Band 4",30]
[null,null,null,null,null,null,"Leisure service","N/A",15.4]
[null,null,null,null,null,null,"Self-employed","N/A",30]
[null,null,null,null,null,null,"Other"]
[]
[]
[]
[null,null,null,null,null,null,"Cost of Otago Individual Exercise"]
[]
[null,null,null,null,null,null,"1. Staff time"]
[]
[null,null,null,null,null,null,"Staff required","Total hours required per person","Delivered by","No. of hours per person","Cost per person","Cost for total population"]
[null,null,null,null,null,null,"Physiotherapist",10,0.5,{"$f":"$H$86*I86","v":5},{"$f":"J86*$I$72","v":210},{"$f":"K86*'2b) Population'!$J$35","v":209944.56000000003}]
[null,null,null,null,null,null,"Occupational therapist",null,0,{"$f":"$H$86*I87","v":0},{"$f":"J87*$I$73","v":0},{"$f":"K87*'2b) Population'!$J$35","v":0}]
[null,null,null,null,null,null,"Technical assistant",null,0.4,4,{"$f":"J88*$I$74","v":120},{"$f":"K88*'2b) Population'!$J$35","v":119968.32000000001}]
[null,null,null,null,null,null,"Leisure service",null,0.1,1,{"$f":"J89*$I$75","v":15.4},{"$f":"K89*'2b) Population'!$J$35","v":15395.934400000002}]
[null,null,null,null,null,null,"Self-employed",null,0,0,{"$f":"J90*$I$76","v":0},{"$f":"K90*'2b) Population'!$J$35","v":0}]
[null,null,null,null,null,null,"Other",null,0,0,{"$f":"J91*$I$77","v":0},{"$f":"K91*'2b) Population'!$J$35","v":0}]
[null,null,null,null,null,null,"Total cost of staff time","N/A",{"$f":"SUM(I86:I91)","v":1},{"$f":"SUM(J86:J91)","v":10},{"$f":"SUM(K86:K91)","v":345.4},{"$f":"SUM(L86:L91)","v":345308.81440000003}]
[]
[null,null,null,null,null,null,"2. Staff training"]
[]
[null,null,null,null,null,null,"Parameter",null,"Value"]
[null,null,null,null,null,null,"Max no. of people supervised per staff member",null,100]
[null,null,null,null,null,null,"Total number of staff required",null,{"$f":"ROUNDUP(TotalPop/I97,0)","v":10}]
[null,null,null,null,null,null,"% of staff members that require training",null,0.5]
[null,null,null,null,null,null,"Cost to train staff",null,343]
[null,null,null,null,null,null,"Per person cost of training",null,{"$f":"I102/TotalPop","v":1.7154528795602038}]
[null,null,null,null,null,null,"Total cost of staff training",null,{"$f":"I100*I98*I99","v":1715}]
[]
[null,null,null,null,null,null,"3. Staff travel costs"]
[]
[null,null,null,null,null,null,"Parameter","Value"]
[null,null,null,null,null,null,"Cost per journey",10]
[null,null,null,null,null,null,"No. of sessions per person",5]
[null,null,null,null,null,null,"Total cost per person",{"$f":"H107*H108","v":50}]
[null,null,null,null,null,null,"Total cost for all",{"$f":"H109*TotalPop","v":49986.8}]
[]
[null,null,null,null,null,null,"4. Equipment cost"]
[]
[null,null,null,null,null,null,"Resource","Volume required per person","Cost per person","Total cost"]
[null,null,null,null,null,null,"Ankle weights",1,20.48,{"$f":"H115*I115*TotalPop","v":20474.593280000001}]
[null,null,null,null,null,null,"Manual",1,2.7,{"$f":"H116*I116*TotalPop","v":2699.2872000000007}]
[]
[]
[]
[null,null,null,null,null,null,"Cost of FaME Group Exercise"]
[]
[null,null,null,null,null,null,"1. Staff time"]
[]
[null,null,null,null,null,null,"Staff required","Total hours required per cohort","Delivered by","No. of hours per cohort","Cost per cohort","Number of people per cohort","Number of cohorts in population","Total cost","Total cost (per person)"]
[null,null,null,null,null,null,"Physiotherapist",37.5,0.2,{"$f":"H125*I125","v":7.5},{"$f":"J125*$I$72","v":315},10,{"$f":"ROUNDUP(TotalPop/L125,0)","v":100},{"$f":"M125*K125","v":31500},{"$f":"N125/TotalPop","v":31.508318196003742}]
[null,null,null,null,null,null,"Occupational therapist",null,0,{"$f":"H126*I126","v":0},{"$f":"J126*$I$73","v":0},null,null,{"$f":"M125*K126","v":0},0]
[null,null,null,null,null,null,"Technical assistant",null,0.45,{"$f":"H125*I127","v":16.875},{"$f":"J127*$I$74","v":506.25},null,null,{"$f":"M125*K127","v":50625},50.638368529291725]
[null,null,null,null,null,null,"Leisure service",null,0,{"$f":"H125*I128","v":0},{"$f":"J128*$I$75","v":0},null,null,{"$f":"M125*K128","v":0},{"$f":"N128/TotalPop","v":0}]
[null,null,null,null,null,null,"Self-employed",null,0.35,{"$f":"H125*I129","v":13.125},{"$f":"J129*$I$76","v":393.75},null,null,{"$f":"M125*K129","v":39375},39.385397745004674]
[null,null,null,null,null,null,"Other",null,0,{"$f":"H125*I130","v":0},{"$f":"J130*$I$77","v":0},null,null,{"$f":"M125*K130","v":0},0]
[null,null,null,null,null,null,"Total cost of staff time","N/A",{"$f":"SUM(I125:I130)","v":1},{"$f":"SUM(J125:J130)","v":37.5},{"$f":"SUM(K125:K130)","v":1215},"N/A","N/A",{"$f":"SUM(N125:N130)","v":121500},121.53208447030015]
[]
[null,null,null,null,null,null,"2. Staff training"]
[]
[null,null,null,null,null,null,"Parameter",null,"Value"]
[null,null,null,null,null,null,"Max no. of people supervised per staff member",null,80]
[null,null,null,null,null,null,"Total number of staff required",null,{"$f":"ROUNDUP(TotalPop/I136,0)","v":13}]
[null,null,null,null,null,null,"% of staff members that require training",null,0.5]
[null,null,null,null,null,null,"Cost to train staff",null,650]
[null,null,null,null,null,null,"Per person cost of training",null,{"$f":"I141/TotalPop","v":4.2261156945433589}]
[null,null,null,null,null,null,"Total cost of staff training",null,{"$f":"I139*I137*I138","v":4225}]
[]
[null,null,null,null,null,null,"3. Staff travel costs"]
[]
[null,null,null,null,null,null,"Parameter","Value"]
[null,null,null,null,null,null,"Cost per journey",10]
[null,null,null,null,null,null,"Total number of sessions",{"$f":"H125*M125","v":3750}]
[null,null,null,null,null,null,"Consecutive sessions",0]
[null,null,null,null,null,null,"Total cost for all staff",{"$f":"IFERROR(H146*(H147/H148),H146*H147)","v":37500}]
[]
[null,null,null,null,null,null,"4. Equipment cost"]
[]
[null,null,null,null,null,null,"Resource","Hours/volume required","Cost per hour/volume","No. of cohorts using resource","Cost per cohort","Total cost","Total cost (per person)"]
[null,null,null,null,null,null,"Community centre",24,15,"N/A",{"$f":"I154*H154","v":360},{"$f":"K154*$M$125","v":36000},{"$f":"L154/TotalPop","v":36.009506509718562}]
[null,null,null,null,null,null,"TheraBand",10,8.1300000000000008,1,{"$f":"I155*H155","v":81.300000000000011},{"$f":"K155*(ROUNDUP(($M$125/$J$155),0))","v":8130.0000000000009},{"$f":"L155/TotalPop","v":8.1321468867781093}]
[null,null,null,null,null,null,"Manual",10,2.7,1,{"$f":"I156*H156","v":27},{"$f":"K156*(ROUNDUP(($M$125/$J$156),0))","v":2700},{"$f":"L156/TotalPop","v":2.7007129882288923}]
[null,null,null,null,null,null,"Floor mat",10,6.99,20,{"$f":"I157*H157","v":69.900000000000006},{"$f":"K157*(ROUNDUP(($M$125/$J$157),0))","v":349.5},{"$f":"L157/TotalPop","v":0.34959229236518435}]
[null,null,null,null,null,null,"Total equipment costs","N/A","N/A","N/A",{"$f":"SUM(K154:K157)","v":538.20000000000005},{"$f":"SUM(L154:L157)","v":47179.5},{"$f":"SUM(M154:M157)","v":47.191958677090753}]
[]
[]
[]
[]
[null,null,null,null,null,null,"Cost of Tai Chi Group Exercise"]
[]
[null,null,null,null,null,null,"1. Staff time"]
[]
[null,null,null,null,null,null,"Staff required","Total hours required per cohort","Delivered by","No. of hours per cohort","Cost per cohort","Number of people per cohort","Number of cohorts in population","Total cost","Total cost (per person)"]
[null,null,null,null,null,null,"Physiotherapist",73.5,0.2,{"$f":"H168*I168","v":14.700000000000001},{"$f":"J168*$I$72","v":617.40000000000009},10,{"$f":"ROUNDUP(TotalPop/L168,0)","v":100},{"$f":"M168*K168","v":61740.000000000007},{"$f":"N168/TotalPop","v":61.756303664167341}]
[null,null,null,null,null,null,"Occupational therapist",null,0,{"$f":"H169*I169","v":0},{"$f":"J169*$I$73","v":0},null,null,{"$f":"M168*K169","v":0},0]
[null,null,null,null,null,null,"Technical assistant",null,0.2,{"$f":"H168*I170","v":14.700000000000001},{"$f":"J170*$I$74","v":441.00000000000006},null,null,{"$f":"M168*K170","v":44100.000000000007},44.111645474405243]
[null,null,null,null,null,null,"Leisure service",null,0,{"$f":"H168*I171","v":0},{"$f":"J171*$I$75","v":0},null,null,{"$f":"M168*K171","v":0},0]
[null,null,null,null,null,null,"Self-employed",null,0.6,{"$f":"H168*I172","v":44.1},{"$f":"J172*$I$76","v":1323},null,null,{"$f":"M168*K172","v":132300},132.33493642321571]
[null,null,null,null,null,null,"Other",null,0,{"$f":"H168*I173","v":0},{"$f":"J173*$I$77","v":0},null,null,{"$f":"M168*K173","v":0},0]
[null,null,null,null,null,null,"Total cost of staff time","N/A",{"$f":"SUM(I168:I173)","v":1},{"$f":"SUM(J168:J173)","v":73.5},{"$f":"SUM(K168:K173)","v":2381.4},"N/A","N/A",{"$f":"SUM(N168:N173)","v":238140},238.20288556178829]
[]
[null,null,null,null,null,null,"2. Staff training"]
[]
[null,null,null,null,null,null,"Parameter",null,"Value"]
[null,null,null,null,null,null,"Max no. of people supervised per staff member",null,80]
[null,null,null,null,null,null,"Total number of staff required",null,{"$f":"ROUNDUP(TotalPop/I179,0)","v":13}]
[null,null,null,null,null,null,"% of staff members that require training",null,0.5]
[null,null,null,null,null,null,"Cost to train staff",null,550]
[null,null,null,null,null,null,"Per person cost of training",null,{"$f":"I184/TotalPop","v":3.5759440492289962}]
[null,null,null,null,null,null,"Total cost of staff training",null,{"$f":"I182*I180*I181","v":3575}]
[]
[null,null,null,null,null,null,"3. Staff travel costs"]
[]
[null,null,null,null,null,null,"Parameter","Value"]
[null,null,null,null,null,null,"Cost per journey",10]
[null,null,null,null,null,null,"Total number of sessions",{"$f":"H168*M168","v":7350}]
[null,null,null,null,null,null,"Consecutive sessions",2]
[null,null,null,null,null,null,"Total cost for all staff",{"$f":"IFERROR(H189*(H190/H191),H189*H190)","v":36750}]
[]
[null,null,null,null,null,null,"4. Equipment cost"]
[]
[null,null,null,null,null,null,"Resource","Hours/volume required","Cost per hour/volume","Cost per cohort","Total cost","Total cost (per person)"]
[null,null,null,null,null,null,"Community centre",49,15,{"$f":"I197*H197","v":735},{"$f":"J197*$M$168","v":73500},{"$f":"K197/TotalPop","v":73.519409124008732}]
[null,null,null,null,null,null,"DVD (w. instructions)",10,5,{"$f":"I198*H198","v":50},{"$f":"J198*$M$168","v":5000},{"$f":"K198/TotalPop","v":5.0013203485720226}]
[null,null,null,null,null,null,"Total equipment costs","N/A","N/A",{"$f":"SUM(J197:J198)","v":785},{"$f":"SUM(K197:K198)","v":78500},{"$f":"SUM(L197:L198)","v":78.520729472580754}]
[]
[]
[]
[null,null,null,null,null,null,"Cost of home assessment and modification"]
[]
[null,null,null,null,null,null,"1. Cost of assessment"]
[]
[null,null,null,null,null,null,"Staff required","Total hours required per person","Delivered by","No. of hours per person","Cost per person","Total cost"]
[null,null,null,null,null,null,"Physiotherapist",3.6,0,{"$f":"H208*I208","v":0},{"$f":"J208*$I$72","v":0},{"$f":"K208*TotalPop","v":0}]
[null,null,null,null,null,null,"Occupational therapist",null,1,{"$f":"$H$208*I209","v":3.6},{"$f":"J209*$I$73","v":151.20000000000002},{"$f":"K209*TotalPop","v":151160.08320000002}]
[null,null,null,null,null,null,"Technical assistant",null,0,{"$f":"$H$208*I210","v":0},{"$f":"J210*$I$74","v":0},0]
[null,null,null,null,null,null,"Leisure service",null,0,{"$f":"$H$208*I211","v":0},{"$f":"J211*$I$75","v":0},0]
[null,null,null,null,null,null,"Self-employed",null,0,{"$f":"$H$208*I212","v":0},{"$f":"J212*$I$76","v":0},0]
[null,null,null,null,null,null,"Other",null,0,{"$f":"$H$208*I213","v":0},{"$f":"J213*$I$77","v":0},0]
[null,null,null,null,null,null,"Total cost of staff time","N/A",{"$f":"SUM(I208:I213)","v":1},{"$f":"SUM(J208:J213)","v":3.6},{"$f":"SUM(K208:K213)","v":151.20000000000002},{"$f":"SUM(L208:L213)","v":151160.08320000002}]
[]
[null,null,null,null,null,null,"2. Cost of modifications"]
[]
[null,null,null,null,null,null,"Modification","Recommended for","Compliance","Cost per mod.","% self-funded","Cost per person","Total cost"]
[null,null,null,null,null,null,"Use non-slip bathmat",0.24,0.54,6.49,0.5,{"$f":"J219*I219*H219*(1-K219)","v":0.42055200000000004},{"$f":"L219*TotalPop","v":420.44097427200006}]
[null,null,null,null,null,null,"Add rail to stairs",0.12,0.19,56.25,0.5,{"$f":"J220*I220*H220*(1-K220)","v":0.64124999999999999},641.08071000000007]
[null,null,null,null,null,null,"Move electrical cord",0.12,0.67,10,0.5,0.40199999999999997,401.89387199999999]
[null,null,null,null,null,null,"New footwear",0.24,0.54,40,1,0,0]
[null,null,null,null,null,null,"Add grab rails",0.14899999999999999,0.78,28,0.5,{"$f":"J223*I223*H223*(1-K223)","v":1.6270799999999999},{"$f":"L223*TotalPop","v":1626.6504508800001}]
[null,null,null,null,null,null,"Use a raised toilet seat",0.23799999999999999,0.54300000000000004,15.54,0.5,{"$f":"J224*I224*H224*(1-K224)","v":1.0041481799999998},1003.8830848804799]
[null,null,null,null,null,null,"Add shower seat",0.127,0.82599999999999996,39.950000000000003,0.5,2.0954174499999998,2094.8642597931998]
[null,null,null,null,null,null,"Use of a rollator",0.20399999999999999,0.57799999999999996,55,0.5,{"$f":"J226*I226*H226*(1-K226)","v":3.2425799999999998},3241.7239588800003]
[null,null,null,null,null,null,"New lightbulbs",0.11,0.7,4.29,1,{"$f":"J227*I227*H227*(1-K227)","v":0},0]
[null,null,null,null,null,null,"Painting rooms lighter",0.1,0.2,296,1,{"$f":"J228*I228*H228*(1-K228)","v":0},0]
[null,null,null,null,null,null,"Wet room conversion",0.1,0.2,7500,0.5,{"$f":"J229*I229*H229*(1-K229)","v":75},74980.200000000012]
[null,null,null,null,null,null,"Other",0,null,null,null,{"$f":"J230*I230*H230*(1-K230)","v":0},0]
[null,null,null,null,null,null,"Total equipment costs","N/A","N/A","N/A","N/A",{"$f":"SUM(L219:L230)","v":84.433027629999998},{"$f":"SUM(M219:M230)","v":84410.737310705692}]

{"sheet":"2d) Other resources","index":8,"n_rows":106,"n_cols":23,"rows_kept":106,"cut":false,"hidden":false,"merged":[[14,6,14,7],[16,6,16,7],[15,6,15,7],[31,6,32,6],[33,6,34,6],[18,6,18,7],[17,6,17,7],[21,6,21,7],[20,6,20,7],[19,6,19,7],[24,6,24,7],[23,6,23,7],[22,6,22,7],[31,10,32,10],[33,10,34,10],[35,10,36,10],[35,6,36,6],[30,6,30,7]]}
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,"Primary & secondary care costs:"]
[]
[null,null,null,null,null,null,"Resource",null,"Unit Cost"]
[null,null,null,null,null,null,"GP visit",null,36]
[null,null,null,null,null,null,"A&E visit - admission",null,100.53]
[null,null,null,null,null,null,"A&E visit - no admission",null,90.29]
[null,null,null,null,null,null,"Ambulance call-out to hospital",null,236]
[null,null,null,null,null,null,"Non-hip fracture - hospital inpatient stay",null,7949]
[null,null,null,null,null,null,"Hip fracture - hospital inpatient stay",null,8955.49]
[null,null,null,null,null,null,"Hip fracture - 1st year follow-up costs",null,527.34]
[null,null,null,null,null,null,"Hip fracture - 2nd year costs",null,2211.73]
[null,null,null,null,null,null,"Geriatric long-stay ",null,14659.28]
[null,null,null,null,null,null,"Cost of a death in hospital",null,0]
[]
[]
[]
[null,null,null,null,null,null,"Social care costs:"]
[]
[null,null,null,null,null,null,"Resource",null,"Weekly cost","% self-funded","Total cost"]
[null,null,null,null,null,null,"NHS care home","Nursing care",113,0,{"$f":"I32*(1-J32)+I33*(1-J33)","v":479.85}]
[null,null,null,null,null,null,null,"Residential care",550,0.33300000000000002]
[null,null,null,null,null,null,"Local authority residential care","nursing care",0,0,{"$f":"I34*(1-J34)+I35*(1-J35)","v":371.84999999999997}]
[null,null,null,null,null,null,null,"residential care",555,0.33]
[null,null,null,null,null,null,"Non-NHS care home","nursing care",113,1,{"$f":"I36*(1-J36)+I37*(1-J37)","v":0}]
[null,null,null,null,null,null,null,"residential care",550,1]
[null,null,null,null,null,null,"Care package at usual residence",null,"N/A","N/A",1906]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,"Unit Costs"]
[]
[null,null,null,null,null,null,null,null,null,null,"Non-hip fracture inpatient",null,null,null,"Hip fracture inpatient",null,null,null,"Geriatric long stay",null,null,"NHS Care home"]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"NetBenefit","v":528.64173251680404},null,null,null,{"$f":"NetBenefit","v":528.64173251680404},null,null,null,{"$f":"NetBenefit","v":528.64173251680404},null,null,{"$f":"NetBenefit","v":528.64173251680404}]
[null,null,null,null,null,null,null,null,null,null,6000,487.20448529013743,null,null,7000,509.963006154288,null,null,10000,520.47288022540579,null,500,550.66736244035837]
[null,null,null,null,null,null,null,null,null,null,6500,497.83487195680436,null,null,7500,514.73897697554412,null,null,11000,522.22612370753131,null,525,552.09020675066563]
[null,null,null,null,null,null,null,null,null,null,7000,508.46525862347107,null,null,8000,519.51494779680024,null,null,12000,523.97936718965707,null,550,553.51305106097266]
[null,null,null,null,null,null,null,null,null,null,7500,519.0956452901371,null,null,8500,524.29091861805614,null,null,13000,525.73261067178282,null,575,554.93589537127991]
[null,null,null,null,null,null,null,null,null,null,8000,529.72603195680381,null,null,9000,529.06688943931226,null,null,14000,527.48585415390835,null,600,556.35873968158694]
[null,null,null,null,null,null,null,null,null,null,8500,540.35641862347052,null,null,9500,533.84286026056839,null,null,15000,529.23909763603388,null,625,557.78158399189419]
[null,null,null,null,null,null,null,null,null,null,9000,550.98680529013723,null,null,10000,538.61883108182428,null,null,16000,530.9923411181594,null,650,559.20442830220145]
[null,null,null,null,null,null,null,null,null,null,9500,561.61719195680416,null,null,10500,543.39480190308018,null,null,17000,532.74558460028538,null,675,560.62727261250848]
[null,null,null,null,null,null,null,null,null,null,10000,572.24757862347042,null,null,11000,548.1707727243363,null,null,18000,534.49882808241068,null,700,562.0501169228155]
[null,null,null,null,null,null,null,null,null,null,{"$f":"I20","v":7949},{"$f":"NetBenefit","v":528.64173251680404},null,null,{"$f":"I21","v":8955.49},{"$f":"NetBenefit","v":528.64173251680404},null,null,19000,536.25207156453621,null,725,563.47296123312276]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,20000,538.00531504666196,null,750,564.89580554342979]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"I24","v":14659.28},{"$f":"NetBenefit","v":528.64173251680404},null,{"$f":"I32","v":113},{"$f":"W94","v":528.64173251680404}]

{"sheet":"2e) Intervention effectiveness","index":9,"n_rows":195,"n_cols":36,"rows_kept":195,"cut":false,"hidden":false,"merged":[[159,21,159,22],[159,24,159,25],[42,8,42,9],[27,7,28,7],[177,25,177,26],[177,13,177,14],[177,17,177,18],[177,21,177,22],[159,12,159,13],[159,15,159,16],[159,18,159,19],[27,6,28,6],[159,9,159,10],[42,7,43,7],[42,6,43,6],[27,8,27,9],[53,6,53,7],[30,6,30,9],[36,6,36,9],[34,6,34,9],[79,34,79,35],[79,8,79,9],[79,6,80,6],[79,13,80,13],[79,15,79,16],[79,32,80,32]]}
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,"Selected intervention:",{"$f":"VLOOKUP('2a) Interventions'!$G$79,'2a) Interventions'!$F$82:$G$85,2)","v":"Otago strength and balance exercise"}]
[]
[null,null,null,null,null,null,"Rate of falls with each intervention:"]
[null,null,null,null,null,null,"Parameter","Mean","95% CI","Data source"]
[null,null,null,null,null,null,"Rate of falls in study control group",{"$f":"VLOOKUP('2a) Interventions'!$G$79,'2e) Intervention effectiveness'!$AF$82:$AJ$85,3)","v":1.06},"N/A",{"$f":"VLOOKUP(IntChoice,'2a) Interventions'!$F$90:$I$93,3)","v":"Roberson et al. 2002"}]
[null,null,null,null,null,null,"Incidence rate ratio",{"$f":"VLOOKUP('2a) Interventions'!$G$79,'2e) Intervention effectiveness'!$AF$82:$AJ$85,4)","v":0.65},{"$f":"VLOOKUP('2a) Interventions'!$G$79,'2e) Intervention effectiveness'!$AF$82:$AJ$85,5)","v":"0.57 to 0.75"},{"$f":"VLOOKUP(IntChoice,'2a) Interventions'!$F$90:$I$93,4)","v":"Roberson et al. 2002"}]
[null,null,null,null,null,null,"Reduction in efficacy - year 2",0.5,"N/A","Assumption "]
[]
[null,null,null,null,null,null,"Number of falls over two years:"]
[null,null,null,null,null,null,"Treatment group","Value"]
[null,null,null,null,null,null,{"$f":"H13","v":"Otago strength and balance exercise"},{"$f":"((TotalPop*H17)*H18)+((TotalPop*H17)*(H18+((1-H18)/2)))","v":1563.0872360000001}]
[null,null,null,null,null,null,"Usual care",{"$f":"(TotalPop*H17)*2","v":2119.4403200000002}]
[]
[]
[null,null,null,null,null,null,"Severity of falls:"]
[null,null,null,null,null,null,"Event","Rate","Number over intervention period"]
[null,null,null,null,null,null,null,null,{"$f":"VLOOKUP('2a) Interventions'!$G$79,'2a) Interventions'!$F$90:$G$93,2)","v":"Otago"},"Usual care"]
[null,null,null,null,null,null,"Serious falls",0.2,{"$f":"H23*$H$30","v":312.61744720000002},{"$f":"H24*$H$30","v":423.88806400000004}]
[null,null,null,null,null,null,"Of which:"]
[null,null,null,null,null,null,"   Require a GP visit",0.51,{"$f":"I30*H32","v":159.43489807200001},{"$f":"J30*H32","v":216.18291264000001}]
[null,null,null,null,null,null,"   Require an ambulance\n   call-out",0.61,{"$f":"I30*H33","v":190.69664279200001},{"$f":"J30*H33","v":258.57171904}]
[null,null,null,null,null,null,"   Require an A&E visit",0.8,{"$f":"I30*H34","v":250.09395776000002},{"$f":"J30*H34","v":339.11045120000006}]
[null,null,null,null,null,null,"   Of which:"]
[null,null,null,null,null,null,"      Require admission",0.35,{"$f":"H36*I34","v":87.532885215999997},{"$f":"H36*J34","v":118.68865792000001}]
[null,null,null,null,null,null,"      Of which:"]
[null,null,null,null,null,null,"         Are due to \n         hip fractures",0.31,{"$f":"H38*I36","v":27.135194416959997},{"$f":"H38*J36","v":36.793483955200003}]
[]
[]
[]
[null,null,null,null,null,null,"Destination at discharge from hospital:"]
[null,null,null,null,null,null,"Location","Rate","Number over intervention period"]
[null,null,null,null,null,null,null,null,{"$f":"VLOOKUP('2a) Interventions'!$G$79,'2a) Interventions'!$F$90:$G$93,2)","v":"Otago"},"Usual care"]
[null,null,null,null,null,null,"Return to own usual residence",{"$f":"1-SUM(H46:H50)","v":0.88339999999999996},{"$f":"H45*$I$36","v":77.326550799814399},{"$f":"H45*$J$36","v":104.849560406528}]
[null,null,null,null,null,null,"Geriatric long stay on NHS ward",5.6899999999999999E-2,{"$f":"GenWard*$I$36","v":4.9806211687903996},{"$f":"GenWard*$J$36","v":6.7533846356480005}]
[null,null,null,null,null,null,"NHS care home",1.46E-2,{"$f":"Move1*$I$36","v":1.2779801241536},{"$f":"Move1*$J$36","v":1.7328544056320001}]
[null,null,null,null,null,null,"Local authority residential home",5.5999999999999999E-3,{"$f":"Move2*$I$36","v":0.49018415720959996},{"$f":"Move2*$J$36","v":0.66465648435200009}]
[null,null,null,null,null,null,"Non-NHS care home",1.5599999999999999E-2,{"$f":"Move3*$I$36","v":1.3655130093696},{"$f":"Move3*$J$36","v":1.851543063552}]
[null,null,null,null,null,null,"Died",2.3900000000000001E-2,{"$f":"Death*$I$36","v":2.0920359566624001},{"$f":"Death*$J$36","v":2.8366589242880003}]
[]
[]
[]
[null,null,null,null,null,null,"Mean cost per serious fall",null,{"$f":"Q125","v":4174.2899201599994}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,"Default values (do not change):",null,null,null,null,null,null,"New values (add new data here):",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Live"]
[null,null,null,null,null,null,"Intervention","Baseline rate of falls","Incidence rate ratio",null,null,null,null,"Intervention","Baseline rate of falls","Incidence rate ratio",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Intervention","Baseline rate of falls","Incidence rate ratio"]
[null,null,null,null,null,null,null,"Mean","Mean","95% CI",null,null,null,null,"Mean","Mean","95% CI",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mean","Mean","95% CI"]
[null,null,null,null,null,null,"Otago",1.06,0.65,"0.57 to 0.75",null,null,null,"Otago",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,"Otago",{"$f":"IF(O82=\"\",H82,O82)","v":1.06},{"$f":"IF(P82=\"\",I82,P82)","v":0.65},"0.57 to 0.75"]
[null,null,null,null,null,null,"FaME",0.79,0.82499999999999996,"N/A",null,null,null,"FaME",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,"FaME",{"$f":"IF(O83=\"\",H83,O83)","v":0.79},{"$f":"IF(P83=\"\",I83,P83)","v":0.82499999999999996},{"$f":"IF(Q83=\"\",J83,Q83)","v":"N/A"}]
[null,null,null,null,null,null,"Tai Chi",1.01,0.72,"N/A",null,null,null,"Tai Chi",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"Tai Chi",{"$f":"IF(O84=\"\",H84,O84)","v":1.01},0.72,"N/A"]
[null,null,null,null,null,null,"HAM",2.2400000000000002,0.69,"0.55 to 0.86",null,null,null,"HAM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"HAM",{"$f":"IF(O85=\"\",H85,O85)","v":2.2400000000000002},0.69,"0.55 to 0.86"]
[]
[]
[null,null,null,null,null,null,"Year 2 incidence rate ratio, FaME only:",null,0.80500000000000005]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mean cost per fall calculation:"]
[]
[null,null,null,null,null,null,"Baseline rate of falls",null,null,null,"Incidence rate ratio",null,null,null,null,"GP visit",{"$f":"FallsGP*'2d) Other resources'!I16","v":18.36}]
[null,null,null,null,null,null,null,{"$f":"NetBenefit","v":528.64173251680404},null,null,null,{"$f":"NetBenefit","v":528.64173251680404},null,null,null,"Ambulance call-out",{"$f":"FallsAmb*'2d) Other resources'!I19","v":143.96}]
[null,null,null,null,null,null,0,-441.31022552353818,null,null,0.25,1637.1582559914616,null,null,null,"A&E - no admission",{"$f":"FallsAE*AdmAE*'2d) Other resources'!I17","v":28.148399999999999}]
[null,null,null,null,null,null,0.25,-212.54797126871321,null,null,0.4,1221.4645596884618,null,null,null,"A&E - admission",{"$f":"FallsAE*(1-AdmAE)*'2d) Other resources'!I18","v":46.950800000000008}]
[null,null,null,null,null,null,0.5,16.214282986084982,null,null,0.55000000000000004,805.77086338548816,null,null,null,"Inpatient - hip fracture",{"$f":"FallsAE*AdmAE*HipAdm*('2d) Other resources'!I21+'2d) Other resources'!I22+'2d) Other resources'!I23)","v":1015.0878079999998}]
[null,null,null,null,null,null,0.75,244.97653724088298,null,null,0.7,390.07716708246141,null,null,null,"Inpatient - non-hip fracture",{"$f":"FallsAE*AdmAE*(1-HipAdm)*'2d) Other resources'!I20","v":1535.7467999999997}]
[null,null,null,null,null,null,1,473.73879149570803,null,null,0.85,-25.616529220564985,null,null,null,"Geriatric long stay",{"$f":"FallsAE*AdmAE*GenWard*'2d) Other resources'!I24","v":233.55164895999999}]
[null,null,null,null,null,null,1.25,702.50104575045248,null,null,1,-441.31022552353829,null,null,null,"Hospital death",{"$f":"FallsAE*AdmAE*Death*'2d) Other resources'!I25","v":0}]
[null,null,null,null,null,null,1.5,931.2633000052507,null,null,1.1499999999999999,-857.00392182656515,null,null,null,"NHS care home",{"$f":"FallsAE*AdmAE*Move1*(SocialCost1*130)","v":255.01148399999997}]
[null,null,null,null,null,null,1.75,1160.0255542600498,null,null,1.3,-1272.6976181295649,null,null,null,"Local authority residential home",{"$f":"FallsAE*AdmAE*Move2*(SocialCost2*130)","v":75.797903999999974}]
[null,null,null,null,null,null,2,1388.7878085148213,null,null,1.45,-1688.391314432565,null,null,null,"Non-NHS care home",{"$f":"FallsAE*AdmAE*Move3*(SocialCost3*130)","v":0}]
[null,null,null,null,null,null,2.25,1617.5500627696449,null,null,1.6,-2104.085010735565,null,null,null,"Social care package",{"$f":"FallsAE*FallsAmb*H45*'2d) Other resources'!K38","v":821.67507519999992}]
[null,null,null,null,null,null,2.5,1846.3123170244698,null,null,1.75,-2519.7787070385657,null,null,null,"TOTAL",{"$f":"SUM(Q113:Q124)","v":4174.2899201599994}]
[null,null,null,null,null,null,2.75,2075.0745712792414,null,null,{"$f":"IncRateRatio","v":0.65},{"$f":"L114","v":528.64173251680404}]
[null,null,null,null,null,null,3,2303.8368255340392]
[null,null,null,null,null,null,3.25,2532.5990797888644]
[null,null,null,null,null,null,3.5,2761.3613340436377]
[null,null,null,null,null,null,3.75,2990.123588298462]
[null,null,null,null,null,null,4,3218.8858425532344]
[null,null,null,null,null,null,4.25,3447.6480968080314]
[null,null,null,null,null,null,4.5,3676.4103510628556]
[null,null,null,null,null,null,4.75,3905.1726053176526]
[null,null,null,null,null,null,5,4133.9348595724514]
[null,null,null,null,null,null,5.25,4362.6971138271983]
[null,null,null,null,null,null,5.5,4591.4593680820471]
[null,null,null,null,null,null,5.75,4820.2216223368487]
[null,null,null,null,null,null,6,5048.9838765916174]
[null,null,null,null,null,null,6.25,5277.7461308464717]
[null,null,null,null,null,null,6.5,5506.5083851012405]
[null,null,null,null,null,null,6.75,5735.2706393560675]
[null,null,null,null,null,null,7,5964.0328936108672]
[null,null,null,null,null,null,7.25,6192.7951478656087]
[null,null,null,null,null,null,7.5,6421.5574021203829]
[null,null,null,null,null,null,7.75,6650.3196563752354]
[null,null,null,null,null,null,8,6879.0819106300323]
[null,null,null,null,null,null,8.25,7107.8441648848066]
[null,null,null,null,null,null,8.5,7336.6064191396554]
[null,null,null,null,null,null,{"$f":"BaselineFall","v":1.06},{"$f":"H114","v":528.64173251680404}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"Serious falls",null,null,"Serious falls requiring a GP visit",null,null,"Serious falls requiring an ambulance call-out",null,null,"Serious falls requiring an A&E visit",null,null,"A&E attendances requiring admission",null,null,"Admissions that are due to hip fractures"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"NetBenefit","v":528.64173251680404},null,null,{"$f":"'3a) Results summary'!J54","v":528.64173251680404},null,null,{"$f":"'3a) Results summary'!J54","v":528.64173251680404},null,null,{"$f":"'3a) Results summary'!J54","v":528.64173251680404},null,null,{"$f":"'3a) Results summary'!J54","v":528.64173251680404},null,null,{"$f":"'3a) Results summary'!J54","v":528.64173251680404}]
[null,null,null,null,null,null,null,null,null,0,-441.31022552353818,null,0,526.62129877767347,null,0,512.79959520279453,null,0,-124.41799929798663,null,0,-116.46919919750366,null,0,426.09376587832963]
[null,null,null,null,null,null,null,null,null,0.05,-198.82223601345265,null,0.1,527.01746225593433,null,0.1,515.3966668936157,null,0.1,-42.785532821151207,null,0.1,67.848209863731086,null,0.1,459.17375511651954]
[null,null,null,null,null,null,null,null,null,0.1,43.66575349663276,null,0.2,527.41362573419542,null,0.2,517.9937385844371,null,0.2,38.846933655684381,null,0.2,252.16561892493911,null,0.2,492.25374435478807]
[null,null,null,null,null,null,null,null,null,0.15,286.1537430067184,null,0.3,527.80978921245605,null,0.3,520.59081027525804,null,0.3,120.47940013257323,null,0.3,436.48302798617385,null,0.3,525.33373359297707]
[null,null,null,null,null,null,null,null,null,0.2,528.64173251680404,null,0.4,528.20595269071691,null,0.4,523.1878819660792,null,0.4,202.11186660938199,null,0.4,620.80043704743514,null,0.4,558.41372283119335]
[null,null,null,null,null,null,null,null,null,0.25,771.12972202689036,null,0.5,528.60211616897777,null,0.5,525.78495365690037,null,0.5,283.74433308624447,null,0.5,805.11784610867005,null,0.5,591.49371206943545]
[null,null,null,null,null,null,null,null,null,0.3,1013.6177115369749,null,0.6,528.99827964723863,null,0.6,528.38202534772176,null,0.6,365.37679956310637,null,0.6,989.43525516987756,null,0.6,624.57370130765094]
[null,null,null,null,null,null,null,null,null,{"$f":"H30","v":0.2},{"$f":"NetBenefit","v":528.64173251680404},null,0.7,529.39444312549949,null,0.7,530.97909703854293,null,0.7,447.00926603996845,null,0.7,1173.7526642311384,null,0.7,657.65369054592054]
[null,null,null,null,null,null,null,null,null,null,null,null,0.8,529.79060660376035,null,0.8,533.57616872936478,null,0.8,528.64173251680404,null,0.8,1358.0700732923735,null,0.8,690.73367978410909]
[null,null,null,null,null,null,null,null,null,null,null,null,0.9,530.18677008202121,null,0.9,536.17324042018572,null,0.9,610.27419899361303,null,0.9,1542.3874823536075,null,0.9,723.81366902232571]
[null,null,null,null,null,null,null,null,null,null,null,null,1,530.58293356028184,null,1,538.77031211100689,null,1,691.90666547052922,null,1,1726.7048914147899,null,1,756.89365826056792]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H32","v":0.51},{"$f":"N161","v":528.64173251680404},null,{"$f":"H33","v":0.61},{"$f":"Q161","v":528.64173251680404},null,{"$f":"H34","v":0.8},{"$f":"T161","v":528.64173251680404},null,{"$f":"H36","v":0.35},{"$f":"W161","v":528.64173251680404},null,{"$f":"H38","v":0.31},{"$f":"Z161","v":528.64173251680404}]
[]
[]
[null,null,null,null,null,null,null,null,null,"Destination at discharge:"]
[]
[null,null,null,null,null,null,null,null,null,"NHS ward",null,null,null,"NHS care home",null,null,null,"LA care home",null,null,null,"Non-NHS care home",null,null,null,"Deaths"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"NetBenefit","v":528.64173251680404},null,null,null,{"$f":"NetBenefit","v":528.64173251680404},null,null,null,{"$f":"NetBenefit","v":528.64173251680404},null,null,null,{"$f":"NetBenefit","v":528.64173251680404},null,null,null,{"$f":"NetBenefit","v":528.64173251680404}]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,3.5000000000000003E-2,571.22940197703747,null,null,3.5000000000000003E-2,577.6405036415282,null,null,3.5000000000000003E-2,532.85304306462297]
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{"sheet":"2f) Quality of life","index":10,"n_rows":107,"n_cols":36,"rows_kept":107,"cut":false,"hidden":false,"merged":[[88,6,88,7],[88,17,88,18],[88,21,88,22],[88,13,88,14],[88,9,88,10],[22,6,22,7],[67,32,68,32],[67,34,67,35],[27,7,28,7],[27,8,27,9]]}
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[]
[]
[]
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[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,"Parameter","Value"]
[null,null,null,null,null,null,"Utility of general population aged ≥75",0.73]
[null,null,null,null,null,null,"Utility with a hip fracture",0.58199999999999996]
[null,null,null,null,null,null,"Utility with a non-hip fracture",0.69899999999999995]
[null,null,null,null,null,null,"Utility decrement following care home admission",0.06]
[null,null,null,null,null,null,"Utility decrement following a fall due to fear of a future fall",4.4999999999999998E-2]
[]
[null,null,null,null,null,null,"Value of a QALY",60000]
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[]
[]
[]
[]
[]
[]
[]
[]
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[]
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[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Live"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Intervention","Baseline rate of falls","Incidence rate ratio"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mean","Mean","95% CI"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,"Otago",{"$f":"IF(O70=\"\",H70,O70)","v":0},{"$f":"IF(P70=\"\",I70,P70)","v":0},0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,"FaME",{"$f":"IF(O71=\"\",H71,O71)","v":0},0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"Tai Chi",0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"HAM",0,0,0]
[]
[]
[]
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[]
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[]
[null,null,null,null,null,null,"Utility of general population aged ≥75",null,null,"Utility with a hip fracture",null,null,null,"Utility with a non-hip fracture",null,null,null,"Utility decrement following care home admission",null,null,null,"Utility decrement following a fall due to fear of a future fall"]
[null,null,null,null,null,null,null,{"$f":"'3a) Results summary'!J54","v":528.64173251680404},null,null,{"$f":"'3a) Results summary'!J54","v":528.64173251680404},null,null,null,{"$f":"'3a) Results summary'!J54","v":528.64173251680404},null,null,null,{"$f":"'3a) Results summary'!J54","v":528.64173251680404},null,null,null,{"$f":"'3a) Results summary'!J54","v":528.64173251680404}]
[null,null,null,null,null,null,0.2,-542.2580283343699,null,0.1,806.65691254439503,null,null,0.1,1297.6582902547334,null,null,0,518.76784556727443,null,null,0,229.61207734441928]
[null,null,null,null,null,null,0.4,-138.14491103203605,null,0.2,748.97741461337921,null,null,0.2,1169.2748916340561,null,null,0.02,522.05914121710873,null,null,0.02,362.51414630990291]
[null,null,null,null,null,null,0.6,265.96820627025778,null,0.3,691.29791668231019,null,null,0.3,1040.8914930133255,null,null,0.04,525.35043686694303,null,null,0.04,495.41621527543975]
[null,null,null,null,null,null,0.8,670.0813235726182,null,0.4,633.61841875132097,null,null,0.4,912.50809439262162,null,null,0.06,528.64173251680404,null,null,0.06,628.31828424097671]
[null,null,null,null,null,null,1,1074.1944408749252,null,0.5,575.93892082025195,null,null,0.5,784.12469577199761,null,null,0.08,531.93302816669166,null,null,0.08,761.22035320646035]
[null,null,null,null,null,null,{"$f":"H14","v":0.73},{"$f":"H90","v":528.64173251680404},null,0.6,518.25942288923613,null,null,0.6,655.74129715126708,null,null,0.1,535.22432381652595,null,null,0.1,894.12242217199719]
[null,null,null,null,null,null,null,null,null,0.7,460.57992495816706,null,null,0.7,527.35789853058986,null,null,0.12,538.51561946636025,null,null,0.12,1027.0244911374809]
[null,null,null,null,null,null,null,null,null,0.8,402.9004270271779,null,null,0.8,398.9744999099392,null,null,0.14000000000000001,541.80691511624786,null,null,0.14000000000000001,1159.9265601030179]
[null,null,null,null,null,null,null,null,null,0.9,345.22092909610882,null,null,0.9,270.59110128920861,null,null,0.16,545.09821076608227,null,null,0.16,1292.8286290685546]
[null,null,null,null,null,null,null,null,null,1,287.54143116509306,null,null,1,142.20770266853134,null,null,0.18,548.38950641591657,null,null,0.18,1425.7306980340384]
[null,null,null,null,null,null,null,null,null,{"$f":"H15","v":0.58199999999999996},{"$f":"K90","v":528.64173251680404},null,null,{"$f":"H16","v":0.69899999999999995},{"$f":"O90","v":528.64173251680404},null,null,0.2,551.68080206580419,null,null,0.2,1558.6327669995753]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.22,554.9720977156652,null,null,0.22,1691.5348359650588]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.24,558.2633933654995,null,null,0.24,1824.4369049306224]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.26,561.55468901536051,null,null,0.26,1957.3389738961594]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.28000000000000003,564.84598466522141,null,null,0.28000000000000003,2090.2410428616431]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.3,568.1372803150557,null,null,0.3,2223.1431118271798]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H17","v":0.06},{"$f":"S90","v":528.64173251680404},null,null,{"$f":"H18","v":4.4999999999999998E-2},{"$f":"W90","v":528.64173251680404}]

{"sheet":"Calculations","index":11,"n_rows":54,"n_cols":21,"rows_kept":54,"cut":false,"hidden":true,"merged":[[55,1,55,5],[3,2,3,3],[3,4,3,5],[21,13,21,16],[21,17,21,20],[42,13,42,16],[42,17,42,20],[21,2,21,5],[21,6,21,9],[42,2,42,5],[42,6,42,9],[4,8,4,11],[4,12,4,15]]}
[]
[null,"Select intervention for analysis:"]
[]
[null,"Total number of events:","Control",null,{"$f":"'2c) Intervention costs'!$H$13","v":"Otago strength and balance exercise"},null,null,"Care home patients only:"]
[null,null,"Year 1","Year 2","Year 1","Year 2",null,null,"Control",null,null,null,"Treatment"]
[null,"Total falls",{"$f":"TotalPop*BaselineFall","v":1059.7201600000001},{"$f":"TotalPop*BaselineFall","v":1059.7201600000001},{"$f":"(TotalPop*BaselineFall)*IncRateRatio","v":688.81810400000006},{"$f":"IF(IntChoice=2,(TotalPop*BaselineFall)*FameYear2,(TotalPop*BaselineFall)*(IncRateRatio+((1-IncRateRatio)*Year2Eff)))","v":874.26913200000001},null,null,"Year 1","Year 2","Year 3","Year 4","Year 1","Year 2","Year 3","Year 4"]
[null,"Serious falls",{"$f":"C6*SeriousFalls","v":211.94403200000002},{"$f":"D6*SeriousFalls","v":211.94403200000002},{"$f":"E6*SeriousFalls","v":137.76362080000001},{"$f":"F6*SeriousFalls","v":174.8538264},null,"NHS care home",{"$f":"C16","v":0.86642720281600005},{"$f":"C16+D16","v":1.7328544056320001},{"$f":"(C16/2)+D16","v":1.299640804224},{"$f":"D16/2","v":0.43321360140800003},{"$f":"E16","v":0.56317768183040007},{"$f":"E16+F16","v":1.2779801241536002},{"$f":"(E16/2)+F16","v":0.99639128323840009},{"$f":"F16/2","v":0.3574012211616}]
[null,"Serious falls - GP visit",{"$f":"C7*FallsGP","v":108.09145632000001},{"$f":"D7*FallsGP","v":108.09145632000001},{"$f":"E7*FallsGP","v":70.259446608000005},{"$f":"F7*FallsGP","v":89.175451464000005},null,"LA care home",{"$f":"C17","v":0.33232824217600004},{"$f":"C17+D17","v":0.66465648435200009},{"$f":"(C17/2)+D17","v":0.49849236326400004},{"$f":"D17/2","v":0.16616412108800002},{"$f":"E17","v":0.21601335741440003},{"$f":"E17+F17","v":0.49018415720960001},{"$f":"(E17/2)+F17","v":0.38217747850240003},{"$f":"F17/2","v":0.13708539989759999}]
[null,"Serious falls - ambulance call-out",{"$f":"C7*FallsAmb","v":129.28585952},{"$f":"D7*FallsAmb","v":129.28585952},{"$f":"E7*FallsAmb","v":84.035808688000003},{"$f":"F7*FallsAmb","v":106.660834104},null,"Non-NHS care home",{"$f":"C18","v":0.92577153177600002},{"$f":"C18+D18","v":1.851543063552},{"$f":"(C18/2)+D18","v":1.3886572976639999},{"$f":"D18/2","v":0.46288576588800001},{"$f":"E18","v":0.6017514956544},{"$f":"E18+F18","v":1.3655130093696},{"$f":"(E18/2)+F18","v":1.0646372615424},{"$f":"F18/2","v":0.38188075685759998}]
[null,"Serious falls - A&E visit",{"$f":"C7*FallsAE","v":169.55522560000003},{"$f":"D7*FallsAE","v":169.55522560000003},{"$f":"E7*FallsAE","v":110.21089664000002},{"$f":"F7*FallsAE","v":139.88306112000001},null,"Total",{"$f":"I7+I8+I9","v":2.1245269767680002},{"$f":"J7+J8+J9","v":4.2490539535360003},{"$f":"K7+K8+K9","v":3.1867904651519998},1.0622634883840001,1.3809425348992002,3.1336772907328001,2.4432060232832002,0.87636737791679997]
[null,"A&E attendences w. admission",{"$f":"C10*AdmAE","v":59.344328960000006},{"$f":"D10*AdmAE","v":59.344328960000006},{"$f":"E10*AdmAE","v":38.573813824000005},{"$f":"F10*AdmAE","v":48.959071391999998}]
[null,"Admission due to non-hip fracture",{"$f":"C11*(1-HipAdm)","v":40.947586982400004},{"$f":"D11*(1-HipAdm)","v":40.947586982400004},{"$f":"E11*(1-HipAdm)","v":26.615931538560002},{"$f":"F11*(1-HipAdm)","v":33.781759260479994}]
[null,"Admissions due to hip fractures",{"$f":"C11*HipAdm","v":18.396741977600001},{"$f":"D11*HipAdm","v":18.396741977600001},{"$f":"E11*HipAdm","v":11.957882285440002},{"$f":"F11*HipAdm","v":15.177312131519999}]
[null,"Return home after inpatient stay",{"$f":"C11*'2e) Intervention effectiveness'!$H$45","v":52.424780203264},{"$f":"D11*'2e) Intervention effectiveness'!$H$45","v":52.424780203264},{"$f":"E11*'2e) Intervention effectiveness'!$H$45","v":34.076107132121606},{"$f":"F11*'2e) Intervention effectiveness'!$H$45","v":43.250443667692799},null,{"$f":"IntChoice","v":1}]
[null,{"$f":"+'2e) Intervention effectiveness'!G47","v":"NHS care home"},{"$f":"C11*GenWard","v":3.3766923178240003},{"$f":"D11*GenWard","v":3.3766923178240003},{"$f":"E11*GenWard","v":2.1948500065856003},{"$f":"F11*GenWard","v":2.7857711622047998}]
[null,"Move to new NHS care home",{"$f":"C11*Move1","v":0.86642720281600005},{"$f":"D11*Move1","v":0.86642720281600005},{"$f":"E11*Move1","v":0.56317768183040007},{"$f":"F11*Move1","v":0.7148024423232}]
[null,"Move to new LA care home",{"$f":"C11*Move2","v":0.33232824217600004},{"$f":"D11*Move2","v":0.33232824217600004},{"$f":"E11*Move2","v":0.21601335741440003},{"$f":"F11*Move2","v":0.27417079979519998}]
[null,"Move to new non-NHS care home",{"$f":"C11*Move3","v":0.92577153177600002},{"$f":"D11*Move3","v":0.92577153177600002},{"$f":"E11*Move3","v":0.6017514956544},{"$f":"F11*Move3","v":0.76376151371519996}]
[null,"Death",{"$f":"C11*Death","v":1.4183294621440001},{"$f":"D11*Death","v":1.4183294621440001},{"$f":"E11*Death","v":0.92191415039360014},{"$f":"F11*Death","v":1.1701218062687999}]
[]
[]
[null,"Total costs:","Control",null,null,null,{"$f":"'2c) Intervention costs'!$H$13","v":"Otago strength and balance exercise"},null,null,null,null,null,"Total costs - DISCOUNTED:","Control",null,null,null,{"$f":"'2c) Intervention costs'!$H$13","v":"Otago strength and balance exercise"}]
[null,null,"Year 1","Year 2","Year 3","Year 4","Year 1","Year 2","Year 3","Year 4",null,null,null,0,1,2,3,0,1,2,3]
[null,"Intervention costs",0,0,0,0,{"$f":"VLOOKUP(IntChoice,'2c) Intervention costs'!$AK$68:$AQ$71,7)","v":441193.71962400002},0,0,0,null,null,"Intervention costs",{"$f":"C24/(1+'2a) Interventions'!$H$29)^$N$23","v":0},{"$f":"D24/(1+'2a) Interventions'!$H$29)^$P$23","v":0},{"$f":"E24/(1+'2a) Interventions'!$H$29)^$P$23","v":0},{"$f":"F24/(1+'2a) Interventions'!$H$29)^$P$23","v":0},{"$f":"G24/(1+'2a) Interventions'!$H$29)^$R$23","v":441193.71962400002},{"$f":"H24/(1+'2a) Interventions'!$H$29)^$S$23","v":0},{"$f":"I24/(1+'2a) Interventions'!$H$29)^$T$23","v":0},{"$f":"J24/(1+'2a) Interventions'!$H$29)^$U$23","v":0}]
[null,"GP visit",{"$f":"C8*'2d) Other resources'!$I$16","v":3891.2924275200003},{"$f":"D8*'2d) Other resources'!$I$16","v":3891.2924275200003},0,0,{"$f":"E8*'2d) Other resources'!$I$16","v":2529.340077888},{"$f":"F8*'2d) Other resources'!$I$16","v":3210.3162527040004},0,0,null,null,"GP visit",{"$f":"C25/(1+'2a) Interventions'!$H$29)^$N$23","v":3891.2924275200003},{"$f":"D25/(1+'2a) Interventions'!$H$29)^$O$23","v":3759.7028285217398},{"$f":"E25/(1+'2a) Interventions'!$H$29)^$P$23","v":0},{"$f":"F25/(1+'2a) Interventions'!$H$29)^$P$23","v":0},{"$f":"G25/(1+'2a) Interventions'!$H$29)^$R$23","v":2529.340077888},{"$f":"H25/(1+'2a) Interventions'!$H$29)^$S$23","v":3101.7548335304355},{"$f":"I25/(1+'2a) Interventions'!$H$29)^$T$23","v":0},{"$f":"J25/(1+'2a) Interventions'!$H$29)^$U$23","v":0}]
[null,"Ambulance call-out",{"$f":"C9*'2d) Other resources'!$I$19","v":30511.462846720002},{"$f":"D9*'2d) Other resources'!$I$19","v":30511.462846720002},0,0,{"$f":"E9*'2d) Other resources'!$I$19","v":19832.450850368001},{"$f":"F9*'2d) Other resources'!$I$19","v":25171.956848544},0,0,null,null,"Ambulance call-out",{"$f":"C26/(1+'2a) Interventions'!$H$29)^$N$23","v":30511.462846720002},{"$f":"D26/(1+'2a) Interventions'!$H$29)^$O$23","v":29479.674248038653},{"$f":"E26/(1+'2a) Interventions'!$H$29)^$P$23","v":0},{"$f":"F26/(1+'2a) Interventions'!$H$29)^$P$23","v":0},{"$f":"G26/(1+'2a) Interventions'!$H$29)^$R$23","v":19832.450850368001},{"$f":"H26/(1+'2a) Interventions'!$H$29)^$S$23","v":24320.731254631886},{"$f":"I26/(1+'2a) Interventions'!$H$29)^$T$23","v":0},{"$f":"J26/(1+'2a) Interventions'!$H$29)^$U$23","v":0}]
[null,"A&E visit - no admission",{"$f":"(C10-C11)*'2d) Other resources'!$I$18","v":9950.941857625603},{"$f":"(D10-D11)*'2d) Other resources'!$I$18","v":9950.941857625603},0,0,{"$f":"(E10-E11)*'2d) Other resources'!$I$18","v":6468.112207456641},{"$f":"(F10-F11)*'2d) Other resources'!$I$18","v":8209.527032541122},0,0,null,null,"A&E visit - no admission",{"$f":"C27/(1+'2a) Interventions'!$H$29)^$N$23","v":9950.941857625603},{"$f":"D27/(1+'2a) Interventions'!$H$29)^$O$23","v":9614.4365774160415},{"$f":"E27/(1+'2a) Interventions'!$H$29)^$P$23","v":0},{"$f":"F27/(1+'2a) Interventions'!$H$29)^$P$23","v":0},{"$f":"G27/(1+'2a) Interventions'!$H$29)^$R$23","v":6468.112207456641},{"$f":"H27/(1+'2a) Interventions'!$H$29)^$S$23","v":7931.9101763682347},{"$f":"I27/(1+'2a) Interventions'!$H$29)^$T$23","v":0},{"$f":"J27/(1+'2a) Interventions'!$H$29)^$U$23","v":0}]
[null,"A&E visit - admission",{"$f":"C11*'2d) Other resources'!$I$17","v":5965.8853903488007},{"$f":"D11*'2d) Other resources'!$I$17","v":5965.8853903488007},0,0,{"$f":"E11*'2d) Other resources'!$I$17","v":3877.8255037267204},{"$f":"F11*'2d) Other resources'!$I$17","v":4921.8554470377603},0,0,null,null,"A&E visit - admission",{"$f":"C28/(1+'2a) Interventions'!$H$29)^$N$23","v":5965.8853903488007},{"$f":"D28/(1+'2a) Interventions'!$H$29)^$O$23","v":5764.1404737669573},{"$f":"E28/(1+'2a) Interventions'!$H$29)^$P$23","v":0},{"$f":"F28/(1+'2a) Interventions'!$H$29)^$P$23","v":0},{"$f":"G28/(1+'2a) Interventions'!$H$29)^$R$23","v":3877.8255037267204},{"$f":"H28/(1+'2a) Interventions'!$H$29)^$S$23","v":4755.4158908577401},{"$f":"I28/(1+'2a) Interventions'!$H$29)^$T$23","v":0},{"$f":"J28/(1+'2a) Interventions'!$H$29)^$U$23","v":0}]
[null,"Hospital inpatient (non-hip)",{"$f":"C12*'2d) Other resources'!$I$20","v":325492.36892309762},{"$f":"D12*'2d) Other resources'!$I$20","v":325492.36892309762},0,0,{"$f":"E12*'2d) Other resources'!$I$20","v":211570.03980001344},{"$f":"F12*'2d) Other resources'!$I$20","v":268531.20436155546},0,0,null,null,"Hospital inpatient (non-hip)",{"$f":"C29/(1+'2a) Interventions'!$H$29)^$N$23","v":325492.36892309762},{"$f":"D29/(1+'2a) Interventions'!$H$29)^$O$23","v":314485.38060202671},{"$f":"E29/(1+'2a) Interventions'!$H$29)^$P$23","v":0},{"$f":"F29/(1+'2a) Interventions'!$H$29)^$P$23","v":0},{"$f":"G29/(1+'2a) Interventions'!$H$29)^$R$23","v":211570.03980001344},{"$f":"H29/(1+'2a) Interventions'!$H$29)^$S$23","v":259450.43899667196},{"$f":"I29/(1+'2a) Interventions'!$H$29)^$T$23","v":0},{"$f":"J29/(1+'2a) Interventions'!$H$29)^$U$23","v":0}]
[null,"Hospital inpatient (hip) - 1st year",{"$f":"C13*('2d) Other resources'!$I$21+'2d) Other resources'!$I$22)","v":174453.17672744463},{"$f":"D13*('2d) Other resources'!$I$21+'2d) Other resources'!$I$22)","v":174453.17672744463},0,0,{"$f":"E13*('2d) Other resources'!$I$21+'2d) Other resources'!$I$22)","v":113394.56487283901},{"$f":"F13*('2d) Other resources'!$I$21+'2d) Other resources'!$I$22)","v":143923.8708001418},0,0,null,null,"Hospital inpatient (hip) - 1st year",{"$f":"C30/(1+'2a) Interventions'!$H$29)^$N$23","v":174453.17672744463},{"$f":"D30/(1+'2a) Interventions'!$H$29)^$O$23","v":168553.79393956004},{"$f":"E30/(1+'2a) Interventions'!$H$29)^$P$23","v":0},{"$f":"F30/(1+'2a) Interventions'!$H$29)^$P$23","v":0},{"$f":"G30/(1+'2a) Interventions'!$H$29)^$R$23","v":113394.56487283901},{"$f":"H30/(1+'2a) Interventions'!$H$29)^$S$23","v":139056.88000013703},{"$f":"I30/(1+'2a) Interventions'!$H$29)^$T$23","v":0},{"$f":"J30/(1+'2a) Interventions'!$H$29)^$U$23","v":0}]
[null,"Hospital inpatient (hip) - 2nd year",0,{"$f":"C13*('2d) Other resources'!$I$23)","v":40688.62613411725},{"$f":"D13*('2d) Other resources'!$I$23)","v":40688.62613411725},0,0,{"$f":"E13*('2d) Other resources'!$I$23)","v":26447.606987176216},{"$f":"F13*('2d) Other resources'!$I$23)","v":33568.116560646726},0,null,null,"Hospital inpatient (hip) - 2nd year",{"$f":"C31/(1+'2a) Interventions'!$H$29)^$N$23","v":0},{"$f":"D31/(1+'2a) Interventions'!$H$29)^$O$23","v":39312.682255185755},{"$f":"E31/(1+'2a) Interventions'!$H$29)^$P$23","v":37983.267879406529},{"$f":"F31/(1+'2a) Interventions'!$H$29)^$P$23","v":0},{"$f":"G31/(1+'2a) Interventions'!$H$29)^$R$23","v":0},{"$f":"H31/(1+'2a) Interventions'!$H$29)^$S$23","v":25553.243465870743},{"$f":"I31/(1+'2a) Interventions'!$H$29)^$T$23","v":31336.196000510379},{"$f":"J31/(1+'2a) Interventions'!$H$29)^$U$23","v":0}]
[null,{"$f":"+'2d) Other resources'!G24","v":"Geriatric long-stay "},{"$f":"C15*'2d) Other resources'!$I$24","v":49499.878160831009},{"$f":"D15*'2d) Other resources'!$I$24","v":49499.878160831009},0,0,{"$f":"E15*'2d) Other resources'!$I$24","v":32174.920804540161},{"$f":"F15*'2d) Other resources'!$I$24","v":40837.399482685578},0,0,null,null,"General NHS ward",{"$f":"C32/(1+'2a) Interventions'!$H$29)^$N$23","v":49499.878160831009},{"$f":"D32/(1+'2a) Interventions'!$H$29)^$O$23","v":47825.969237517886},{"$f":"E32/(1+'2a) Interventions'!$H$29)^$P$23","v":0},{"$f":"F32/(1+'2a) Interventions'!$H$29)^$P$23","v":0},{"$f":"G32/(1+'2a) Interventions'!$H$29)^$R$23","v":32174.920804540161},{"$f":"H32/(1+'2a) Interventions'!$H$29)^$S$23","v":39456.424620952253},{"$f":"I32/(1+'2a) Interventions'!$H$29)^$T$23","v":0},{"$f":"J32/(1+'2a) Interventions'!$H$29)^$U$23","v":0}]
[null,"Cost of death",{"$f":"C19*'2d) Other resources'!$I$25","v":0},{"$f":"D19*'2d) Other resources'!$I$25","v":0},0,0,{"$f":"E19*'2d) Other resources'!$I$25","v":0},{"$f":"F19*'2d) Other resources'!$I$25","v":0},0,0,null,null,"Cost of death",{"$f":"C33/(1+'2a) Interventions'!$H$29)^$N$23","v":0},{"$f":"D33/(1+'2a) Interventions'!$H$29)^$O$23","v":0},{"$f":"E33/(1+'2a) Interventions'!$H$29)^$P$23","v":0},{"$f":"F33/(1+'2a) Interventions'!$H$29)^$Q$23","v":0},{"$f":"G33/(1+'2a) Interventions'!$H$29)^$R$23","v":0},{"$f":"H33/(1+'2a) Interventions'!$H$29)^$S$23","v":0},{"$f":"I33/(1+'2a) Interventions'!$H$29)^$T$23","v":0},{"$f":"J33/(1+'2a) Interventions'!$H$29)^$U$23","v":0}]
[null,"Social care",{"$f":"((I7*SocialCost1+I8*SocialCost2+I9*SocialCost3)*52)+C14*'2d) Other resources'!$K$38","v":127966.86127389016},{"$f":"((J7*SocialCost1+J8*SocialCost2+J9*SocialCost3)*52)+D14*'2d) Other resources'!$K$38","v":156012.09148035911},{"$f":"(K7*SocialCost1+K8*SocialCost2+K9*SocialCost3)*52","v":42067.845309703451},{"$f":"(L7*SocialCost1+L8*SocialCost2+L9*SocialCost3)*52","v":14022.615103234484},{"$f":"((M7*SocialCost1+M8*SocialCost2+M9*SocialCost3)*52)+E14*'2d) Other resources'!$K$38","v":83178.459828028615},{"$f":"((N7*SocialCost1+N8*SocialCost2+N9*SocialCost3)*52)+F14*'2d) Other resources'!$K$38","v":123802.0601851642},32252.014737439316,11568.65746016845,null,null,"Social care",{"$f":"C34/(1+'2a) Interventions'!$H$29)^$N$23","v":127966.86127389016},{"$f":"D34/(1+'2a) Interventions'!$H$29)^$O$23","v":150736.32027087838},{"$f":"E34/(1+'2a) Interventions'!$H$29)^$P$23","v":39270.783737966769},{"$f":"F34/(1+'2a) Interventions'!$H$29)^$Q$23","v":12647.595406752585},{"$f":"G34/(1+'2a) Interventions'!$H$29)^$R$23","v":83178.459828028615},{"$f":"H34/(1+'2a) Interventions'!$H$29)^$S$23","v":119615.51708711518},{"$f":"I34/(1+'2a) Interventions'!$H$29)^$T$23","v":30107.60086577453},{"$f":"J34/(1+'2a) Interventions'!$H$29)^$U$23","v":10434.266210570884}]
[null,"Total  ",{"$f":"SUM(C24:C34)","v":727731.86760747782},796465.72394806403,82756.471443820701,14022.615103234484,{"$f":"SUM(G24:G34)","v":914219.43356886064},645055.7973975502,65820.131298086038,11568.65746016845,null,null,"Total  ",{"$f":"SUM(N24:N34)","v":727731.86760747782},769532.10043291224,77254.051617373305,12647.595406752585,914219.43356886064,623242.31632613542,61443.796866284909,10434.266210570884]
[null,"Cumulative total",{"$f":"C35","v":727731.86760747782},{"$f":"C36+D35","v":1524197.5915555418},{"$f":"D36+E35","v":1606954.0629993626},{"$f":"E36+F35","v":1620976.6781025971},{"$f":"G35","v":914219.43356886064},{"$f":"G36+H35","v":1559275.2309664108},{"$f":"H36+I35","v":1625095.362264497},{"$f":"I36+J35","v":1636664.0197246654},null,null,"Cumulative total",{"$f":"N35","v":727731.86760747782},{"$f":"N36+O35","v":1497263.9680403899},{"$f":"O36+P35","v":1574518.0196577632},{"$f":"P36+Q35","v":1587165.6150645157},{"$f":"R35","v":914219.43356886064},{"$f":"R36+S35","v":1537461.7498949962},{"$f":"S36+T35","v":1598905.5467612811},{"$f":"T36+U35","v":1609339.812971852}]
[null,"Cumulative total (per person)",{"$f":"C36/TotalPop","v":727.92403955392001},1524.60008597824,1607.37841089984,1621.4047289510399,914.46085123358625,1559.6869883313302,1625.5245007326903,1637.0962131249303,null,null,"Cumulative total (per person)",{"$f":"N36/TotalPop","v":727.92403955392001},1497.6593501088184,1574.933802181539,1587.5847374351983,914.46085123358625,1537.8677469801987,1599.3277692923741,1609.7647908766432]
[]
[null,"(Social care - NHS costs)",{"$f":"((I7*(NurseCost1*(1-SelfFund1))+I8*(NurseCost2*(1-SelfFund2))+I9*(NurseCost3*(1-SelfFund3)))*52)","v":5091.1262437468158},10182.252487493632,7636.6893656202237,2545.5631218734079,3309.2320584354311,7509.4112095265546,5854.795180308839,2100.0895755455617,null,null,"(Social care - NHS costs)",{"$f":"C39/(1+'2a) Interventions'!$H$29)^$N$23","v":5091.1262437468158},{"$f":"D39/(1+'2a) Interventions'!$H$29)^$O$23","v":9837.9251086895001},{"$f":"E39/(1+'2a) Interventions'!$H$29)^$P$23","v":7128.9312381807977},{"$f":"F39/(1+'2a) Interventions'!$H$29)^$Q$23","v":2295.9520895912392},{"$f":"G39/(1+'2a) Interventions'!$H$29)^$R$23","v":3309.2320584354311},{"$f":"H39/(1+'2a) Interventions'!$H$29)^$S$23","v":7255.4697676585074},{"$f":"I39/(1+'2a) Interventions'!$H$29)^$T$23","v":5465.5139492719454},{"$f":"J39/(1+'2a) Interventions'!$H$29)^$U$23","v":1894.1604739127727}]
[null,"(Social care - LA costs)",{"$f":"C34-C39","v":122875.73503014335},{"$f":"D34-D39","v":145829.83899286549},34431.155944083228,11477.051981361077,79869.227769593184,116292.64897563764,26397.219557130476,9468.5678846228875,null,null,"(Social care - LA costs)",{"$f":"C40/(1+'2a) Interventions'!$H$29)^$N$23","v":122875.73503014335},{"$f":"D40/(1+'2a) Interventions'!$H$29)^$O$23","v":140898.39516218888},{"$f":"E40/(1+'2a) Interventions'!$H$29)^$P$23","v":32141.852499785975},{"$f":"F40/(1+'2a) Interventions'!$H$29)^$Q$23","v":10351.643317161348},{"$f":"G40/(1+'2a) Interventions'!$H$29)^$R$23","v":79869.227769593184},{"$f":"H40/(1+'2a) Interventions'!$H$29)^$S$23","v":112360.04731945666},{"$f":"I40/(1+'2a) Interventions'!$H$29)^$T$23","v":24642.086916502583},{"$f":"J40/(1+'2a) Interventions'!$H$29)^$U$23","v":8540.1057366581099}]
[]
[]
[null,"Total QALYs:","Control",null,null,null,{"$f":"'2c) Intervention costs'!$H$13","v":"Otago strength and balance exercise"},null,null,null,null,null,"Total QALYs - DISCOUNTED:","Control",null,null,null,{"$f":"'2c) Intervention costs'!$H$13","v":"Otago strength and balance exercise"}]
[null,null,"Year 1","Year 2","Year 3","Year 4","Year 1","Year 2","Year 3","Year 4",null,null,null,0,1,2,3,0,1,2,3]
[null,"General population",{"$f":"(TotalPop-C11)*UtilityGen","v":686.48591985920007},{"$f":"(TotalPop-D11)*UtilityGen","v":686.48591985920007},{"$f":"TotalPop*UtilityGen","v":729.80728000000011},{"$f":"TotalPop*UtilityGen","v":729.80728000000011},{"$f":"(TotalPop-E11)*UtilityGen","v":701.6483959084801},{"$f":"(TotalPop-F11)*UtilityGen","v":694.06715788384008},{"$f":"TotalPop*UtilityGen","v":729.80728000000011},{"$f":"TotalPop*UtilityGen","v":729.80728000000011},null,null,"General population",{"$f":"C45/(1+'2a) Interventions'!$H$30)^$N$44","v":686.48591985920007},{"$f":"D45/(1+'2a) Interventions'!$H$30)^$O$44","v":676.34080774305437},{"$f":"E45/(1+'2a) Interventions'!$H$30)^$P$44","v":708.39601058021333},{"$f":"F45/(1+'2a) Interventions'!$H$30)^$Q$44","v":697.92710401991474},{"$f":"G45/(1+'2a) Interventions'!$H$30)^$R$44","v":701.6483959084801},{"$f":"H45/(1+'2a) Interventions'!$H$30)^$S$44","v":683.81000776733015},{"$f":"I45/(1+'2a) Interventions'!$H$30)^$T$44","v":708.39601058021333},{"$f":"J45/(1+'2a) Interventions'!$H$30)^$U$44","v":697.92710401991474}]
[null,"Non-hip fracture",{"$f":"C12*UtilityNonHip","v":28.6223633006976},{"$f":"D12*UtilityNonHip","v":28.6223633006976},0,0,{"$f":"E12*UtilityNonHip","v":18.604536145453441},{"$f":"F12*UtilityNonHip","v":23.613449723075515},0,0,null,null,"Non-hip fracture",{"$f":"C46/(1+'2a) Interventions'!$H$30)^$N$44","v":28.6223633006976},{"$f":"D46/(1+'2a) Interventions'!$H$30)^$O$44","v":28.199372710046898},{"$f":"E46/(1+'2a) Interventions'!$H$30)^$P$44","v":0},{"$f":"F46/(1+'2a) Interventions'!$H$30)^$Q$44","v":0},{"$f":"G46/(1+'2a) Interventions'!$H$30)^$R$44","v":18.604536145453441},{"$f":"H46/(1+'2a) Interventions'!$H$30)^$S$44","v":23.264482485788687},{"$f":"I46/(1+'2a) Interventions'!$H$30)^$T$44","v":0},{"$f":"J46/(1+'2a) Interventions'!$H$30)^$U$44","v":0}]
[null,"Hip fracture",{"$f":"C13*UtilityHip","v":10.706903830963201},{"$f":"D13*UtilityHip","v":10.706903830963201},0,0,{"$f":"E13*UtilityHip","v":6.9594874901260804},{"$f":"F13*UtilityHip","v":8.8331956605446393},0,0,null,null,"Hip fracture",{"$f":"C47/(1+'2a) Interventions'!$H$30)^$N$44","v":10.706903830963201},{"$f":"D47/(1+'2a) Interventions'!$H$30)^$O$44","v":10.548673725086898},{"$f":"E47/(1+'2a) Interventions'!$H$30)^$P$44","v":0},{"$f":"F47/(1+'2a) Interventions'!$H$30)^$Q$44","v":0},{"$f":"G47/(1+'2a) Interventions'!$H$30)^$R$44","v":6.9594874901260804},{"$f":"H47/(1+'2a) Interventions'!$H$30)^$S$44","v":8.7026558231966895},{"$f":"I47/(1+'2a) Interventions'!$H$30)^$T$44","v":0},{"$f":"J47/(1+'2a) Interventions'!$H$30)^$U$44","v":0}]
[null,"Care home admission",{"$f":"I10*-UtilityDecAdm","v":-0.12747161860608},-0.25494323721216,-0.19120742790911999,-6.373580930304E-2,-8.2856552093952013E-2,-0.18802063744396799,-0.146592361396992,-5.2582042675007996E-2,null,null,"Care home admission",{"$f":"C48/(1+'2a) Interventions'!$H$30)^$N$44","v":-0.12747161860608},{"$f":"D48/(1+'2a) Interventions'!$H$30)^$O$44","v":-0.25117560316468968},{"$f":"E48/(1+'2a) Interventions'!$H$30)^$P$44","v":-0.18559773632858845},{"$f":"F48/(1+'2a) Interventions'!$H$30)^$Q$44","v":-6.0951637546334481E-2},{"$f":"G48/(1+'2a) Interventions'!$H$30)^$R$44","v":-8.2856552093952013E-2},{"$f":"H48/(1+'2a) Interventions'!$H$30)^$S$44","v":-0.18524200733395862},{"$f":"I48/(1+'2a) Interventions'!$H$30)^$T$44","v":-0.14229159785191783},{"$f":"J48/(1+'2a) Interventions'!$H$30)^$U$44","v":-5.0285100975725944E-2}]
[null,"Deaths",{"$f":"C19*-UtilityGen","v":-1.0353805073651201},{"$f":"(D19*-UtilityGen)+C49","v":-2.0707610147302402},{"$f":"D49","v":-2.0707610147302402},{"$f":"D49","v":-2.0707610147302402},{"$f":"E19*-UtilityGen","v":-0.67299732978732807},{"$f":"(F19*-UtilityGen)+G49","v":-1.5271862483635519},{"$f":"H49","v":-1.5271862483635519},{"$f":"H49","v":-1.5271862483635519},null,null,"Deaths",{"$f":"C49/(1+'2a) Interventions'!$H$30)^$N$44","v":-1.0353805073651201},{"$f":"D49/(1+'2a) Interventions'!$H$30)^$O$44","v":-2.0401586352022072},{"$f":"E49/(1+'2a) Interventions'!$H$30)^$P$44","v":-2.010008507588382},{"$f":"F49/(1+'2a) Interventions'!$H$30)^$Q$44","v":-1.9803039483629381},{"$f":"G49/(1+'2a) Interventions'!$H$30)^$R$44","v":-0.67299732978732807},{"$f":"H49/(1+'2a) Interventions'!$H$30)^$S$44","v":-1.5046169934616276},{"$f":"I49/(1+'2a) Interventions'!$H$30)^$T$44","v":-1.4823812743464313},{"$f":"J49/(1+'2a) Interventions'!$H$30)^$U$44","v":-1.4604741619176667}]
[null,"Fear of falling",{"$f":"C7*-UtilityDecFear","v":-9.5374814400000005},{"$f":"D7*-UtilityDecFear","v":-9.5374814400000005},0,0,{"$f":"E7*-UtilityDecFear","v":-6.199362936},{"$f":"F7*-UtilityDecFear","v":-7.8684221880000003},0,0,null,null,"Fear of falling",{"$f":"C50/(1+'2a) Interventions'!$H$30)^$N$44","v":-9.5374814400000005},{"$f":"D50/(1+'2a) Interventions'!$H$30)^$O$44","v":-9.3965334384236474},{"$f":"E50/(1+'2a) Interventions'!$H$30)^$P$44","v":0},{"$f":"F50/(1+'2a) Interventions'!$H$30)^$Q$44","v":0},{"$f":"G50/(1+'2a) Interventions'!$H$30)^$R$44","v":-6.199362936},{"$f":"H50/(1+'2a) Interventions'!$H$30)^$S$44","v":-7.7521400866995087},{"$f":"I50/(1+'2a) Interventions'!$H$30)^$T$44","v":0},{"$f":"J50/(1+'2a) Interventions'!$H$30)^$U$44","v":0}]
[null,"Total",{"$f":"SUM(C45:C50)","v":715.1148534248897},{"$f":"SUM(D45:D50)","v":713.9520012989185},{"$f":"SUM(E45:E50)","v":727.54531155736072},{"$f":"SUM(F45:F50)","v":727.67278317596686},{"$f":"SUM(G45:G50)","v":720.25720272617832},{"$f":"SUM(H45:H50)","v":716.93017419365276},{"$f":"SUM(I45:I50)","v":728.13350139023953},{"$f":"SUM(J45:J50)","v":728.22751170896152},null,null,"Total",{"$f":"SUM(N45:N50)","v":715.1148534248897},{"$f":"SUM(O45:O50)","v":703.4009865013976},{"$f":"SUM(P45:P50)","v":706.2004043362964},{"$f":"SUM(Q45:Q50)","v":695.88584843400554},{"$f":"SUM(R45:R50)","v":720.25720272617832},{"$f":"SUM(S45:S50)","v":706.3351469888205},{"$f":"SUM(T45:T50)","v":706.77133770801504},{"$f":"SUM(U45:U50)","v":696.41634475702131}]
[null,"Total per person",{"$f":"C51/TotalPop","v":0.71530369360000001},0.71414053440000003,0.72773743424000004,0.72786493952000009,0.72044740084000003,0.71711949374000006,0.72832577939599996,0.72841981454000004,null,null,"Cumulative total  ",{"$f":"N51","v":715.1148534248897},{"$f":"N52+O51","v":1418.5158399262873},{"$f":"O52+P51","v":2124.7162442625836},2820.6020926965894,{"$f":"R51","v":720.25720272617832},{"$f":"R52+S51","v":1426.5923497149988},{"$f":"S52+T51","v":2133.3636874230137},{"$f":"T52+U51","v":2829.7800321800351}]
[null,"Cumulative total (per person)",{"$f":"C52","v":0.71530369360000001},{"$f":"C53+D52","v":1.4294442279999999},{"$f":"D53+E52","v":2.1571816622400002},2.8850466017600001,{"$f":"G52","v":0.72044740084000003},{"$f":"G53+H52","v":1.4375668945800002},{"$f":"H53+I52","v":2.1658926739760003},{"$f":"I53+J52","v":2.8943124885160003},null,null,"Total per person",{"$f":"N51/TotalPop","v":0.71530369360000001},0.7035867333990149,0.70638689047538183,0.69606961081125962,0.72044740084000003,0.70652166870935973,0.70695797461331289,0.69660024722228797]
[null,null,null,null,null,null,null,null,null,null,null,null,"Cumulative total (per person)",{"$f":"N53","v":0.71530369360000001},{"$f":"N54+O53","v":1.418890426999015},{"$f":"O54+P53","v":2.1252773174743966},{"$f":"P54+Q53","v":2.8213469282856565},{"$f":"R53","v":0.72044740084000003},{"$f":"R54+S53","v":1.4269690695493598},{"$f":"S54+T53","v":2.1339270441626725},{"$f":"T54+U53","v":2.8305272913849606}]

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[null,null,null,null,null,null,"Select intervention for analysis:"]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,"Impact on costs (by total population):"]
[null,null,null,null,null,null,null,{"$f":"'2a) Interventions'!$H$79","v":"Otago"},"Usual care","Difference"]
[null,null,null,null,null,null,"Intervention costs",{"$f":"Calculations!R24","v":441193.71962400002},0,{"$f":"H21-I21","v":441193.71962400002}]
[null,null,null,null,null,null,"Primary/secondary care costs",{"$f":"IF(H141=FALSE,0,SUM(Calculations!R25:U33))","v":924810.24935636262},{"$f":"IF(H141=FALSE,0,SUM(Calculations!N25:Q33))","v":1256544.0543750278},{"$f":"H22-I22","v":-331733.80501866515}]
[null,null,null,null,null,null,"Social care costs",{"$f":"IF(H142=FALSE,0,SUM(Calculations!R34:U34))","v":243335.84399148918},{"$f":"IF(H142=FALSE,0,SUM(Calculations!N34:Q34))","v":330621.5606894879},{"$f":"H23-I23","v":-87285.716697998723}]
[null,null,null,null,null,null,"Total",{"$f":"H21+H22+H23","v":1609339.8129718518},{"$f":"I21+I22+I23","v":1587165.6150645157},{"$f":"H24-I24","v":22174.197907336056}]
[]
[null,null,null,null,null,null,"Impact on costs (per person):"]
[null,null,null,null,null,null,null,{"$f":"'2a) Interventions'!$H$79","v":"Otago"},"Usual care","Difference"]
[null,null,null,null,null,null,"Intervention costs",{"$f":"H21/TotalPop","v":441.31022552353818},0,{"$f":"H28-I28","v":441.31022552353818}]
[null,null,null,null,null,null,"Primary/secondary care costs",925.05446373478856,1256.8758696046032,{"$f":"H29-I29","v":-331.82140586981461}]
[null,null,null,null,null,null,"Social care costs",243.4001016183164,330.70886783059512,{"$f":"H30-I30","v":-87.308766212278726}]
[null,null,null,null,null,null,"Total",{"$f":"H28+H29+H30","v":1609.764790876643},{"$f":"I28+I29+I30","v":1587.5847374351983},{"$f":"H31-I31","v":22.18005344144467}]
[]
[null,null,null,null,null,null,{"$f":"CONCATENATE(\"Financial benefits of \",'2a) Interventions'!$H$79)","v":"Financial benefits of Otago"},{"$f":"-J29-J30","v":419.13017208209334}]
[]
[null,null,null,null,null,null,"Financial ROI - Benefits to cost ratio",{"$f":"CONCATENATE(\"£\",J135,\" : \",\"£1.00\")","v":"£0.95 : £1.00"}]
[]
[]
[null,null,null,null,null,null,"Impact on quality of life:"]
[null,null,null,null,null,null,null,{"$f":"'2a) Interventions'!$H$79","v":"Otago"},"Usual care","Difference"]
[null,null,null,null,null,null,"Total QALYs",{"$f":"Calculations!U52","v":2829.7800321800351},{"$f":"Calculations!Q52","v":2820.6020926965894},{"$f":"H40-I40","v":9.177939483445698}]
[null,null,null,null,null,null,"QALYs per person",{"$f":"Calculations!U54","v":2.8305272913849606},{"$f":"Calculations!Q54","v":2.8213469282856565},{"$f":"H41-I41","v":9.1803630993041452E-3}]
[null,null,null,null,null,null,"Value of QALYs per person",{"$f":"H41*Threshold","v":169831.63748309764},{"$f":"I41*Threshold","v":169280.81569713939},{"$f":"H42-I42","v":550.82178595825098}]
[]
[null,null,null,null,null,null,{"$f":"CONCATENATE(\"Societal benefits of \",'2a) Interventions'!$H$79)","v":"Societal benefits of Otago"},{"$f":"J42+H33","v":969.95195804034438}]
[]
[null,null,null,null,null,null,"Societal ROI - Benefits to cost ratio",{"$f":"CONCATENATE(\"£\",J136,\" : \",\"£1.00\")","v":"£2.20 : £1.00"}]
[]
[]
[null,null,null,null,null,null,"Cost-effectiveness of intervention:"]
[null,null,null,null,null,null,null,{"$f":"'2a) Interventions'!$H$79","v":"Otago"},"Usual care","Difference"]
[null,null,null,null,null,null,"Total per person costs",{"$f":"H31","v":1609.764790876643},{"$f":"I31","v":1587.5847374351983},{"$f":"H51-I51","v":22.18005344144467}]
[null,null,null,null,null,null,"Total per person QALYs",{"$f":"H41","v":2.8305272913849606},{"$f":"I41","v":2.8213469282856565},{"$f":"H52-I52","v":9.1803630993041452E-3}]
[null,null,null,null,null,null,"Incremental cost-effectiveness ratio (ICER)",null,null,{"$f":"IF(J41<0,\"Less effective\",IF(J41=0,\"Equal efficacy\",IF(J31>0,J31/J41,\"Dominant\")))","v":2416.0322638138223}]
[null,null,null,null,null,null,"Incremental net monetary benefit",null,null,{"$f":"(J52*'2f) Quality of life'!H20)-J51","v":528.64173251680404}]
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[]
[]
[]
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[]
[]
[]
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[]
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[]
[]
[]
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[null,null,null,null,null,null,"Financial ROI - Percentage",{"$f":"(-(J22+J23)/J21)","v":0.94974044978193761},{"$f":"H135","v":0.94974044978193761},{"$f":"FIXED(I135,2,TRUE)","v":"0.95"}]
[null,null,null,null,null,null,"Societal ROI - Percentage",{"$f":"((J41*Threshold)-(J29+J30))/J28","v":2.1978914195556243},{"$f":"H136","v":2.1978914195556243},{"$f":"FIXED(I136,2,TRUE)","v":"2.20"}]
[]
[]
[]
[]
[null,null,null,null,null,null,"Primary/secondary costs",true]
[null,null,null,null,null,null,"Social care costs ",true]

{"sheet":"3b) Detailed results","index":13,"n_rows":43,"n_cols":10,"rows_kept":43,"cut":false,"hidden":false,"merged":[]}
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[null,null,null,null,null,null,"Cost breakdown by falls-related event, total population:"]
[]
[null,null,null,null,null,null,"Event",{"$f":"CHOOSE(IntChoice,'2a) Interventions'!G90,'2a) Interventions'!G91,'2a) Interventions'!G92,'2a) Interventions'!G93)","v":"Otago"},"Usual care","Difference"]
[null,null,null,null,null,null,"GP visit",{"$f":"SUM(Calculations!R25:U25)","v":5631.094911418435},{"$f":"SUM(Calculations!N25:Q25)","v":7650.9952560417405},{"$f":"H13-I13","v":-2019.9003446233055}]
[null,null,null,null,null,null,"Ambulance call-out",{"$f":"SUM(Calculations!R26:U26)","v":44153.182104999883},{"$f":"SUM(Calculations!N26:Q26)","v":59991.137094758655},{"$f":"H14-I14","v":-15837.954989758771}]
[null,null,null,null,null,null,"A&E visit - no admission",{"$f":"SUM(Calculations!R27:U27)","v":14400.022383824875},{"$f":"SUM(Calculations!N27:Q27)","v":19565.378435041646},-5165.3560512167714]
[null,null,null,null,null,null,"A&E visit - admission",{"$f":"SUM(Calculations!R28:U28)","v":8633.2413945844601},{"$f":"SUM(Calculations!N28:Q28)","v":11730.025864115758},-3096.7844695312979]
[null,null,null,null,null,null,"General NHS ward",{"$f":"SUM(Calculations!R32:U32)","v":71631.345425492415},{"$f":"SUM(Calculations!N32:Q32)","v":97325.847398348895},-25694.50197285648]
[null,null,null,null,null,null,"Hospital inpatient - non-hip",{"$f":"SUM(Calculations!R29:U29)","v":471020.47879668541},{"$f":"SUM(Calculations!N29:Q29)","v":639977.74952512432},-168957.27072843892]
[null,null,null,null,null,null,"Hospital inpatient - hip",{"$f":"SUM(Calculations!R30:U31)","v":309340.88433935714},{"$f":"SUM(Calculations!N30:Q31)","v":420302.92080159695},-110962.0364622398]
[null,null,null,null,null,null,"Total",{"$f":"SUM(H13:H19)","v":924810.24935636262},{"$f":"SUM(I13:I19)","v":1256544.054375028},-331733.80501866539]
[]
[null,null,null,null,null,null,"Social care cost",{"$f":"SUM(Calculations!R34:U34)","v":243335.84399148918},{"$f":"SUM(Calculations!N34:Q34)","v":330621.5606894879},-87285.716697998723]
[]
[]
[null,null,null,null,null,null,"Number of falls-related events, total population:"]
[]
[null,null,null,null,null,null,"Event",{"$f":"CHOOSE(IntChoice,'2a) Interventions'!G90,'2a) Interventions'!G91,'2a) Interventions'!G92,'2a) Interventions'!G93)","v":"Otago"},"Usual care","Difference"]
[null,null,null,null,null,null,"Total falls",{"$f":"SUM(Calculations!E6:F6)","v":1563.0872360000001},{"$f":"SUM(Calculations!C6:D6)","v":2119.4403200000002},{"$f":"H28-I28","v":-556.35308400000008}]
[null,null,null,null,null,null,"Serious falls",{"$f":"SUM(Calculations!E7:F7)","v":312.61744720000002},{"$f":"SUM(Calculations!C7:D7)","v":423.88806400000004},{"$f":"H29-I29","v":-111.27061680000003}]
[null,null,null,null,null,null,"Serious falls requiring a GP visit",{"$f":"SUM(Calculations!E8:F8)","v":159.43489807200001},{"$f":"SUM(Calculations!C8:D8)","v":216.18291264000001},-56.748014568000002]
[null,null,null,null,null,null,"Serious falls requiring an ambulance call-out",{"$f":"SUM(Calculations!E9:F9)","v":190.69664279200001},{"$f":"SUM(Calculations!C9:D9)","v":258.57171904},-67.875076247999999]
[null,null,null,null,null,null,"Serious falls requiring an A&E visit",{"$f":"SUM(Calculations!E10:F10)","v":250.09395776000002},{"$f":"SUM(Calculations!C10:D10)","v":339.11045120000006},-89.016493440000033]
[null,null,null,null,null,null,"A&E attendances requiring admission",{"$f":"SUM(Calculations!E11:F11)","v":87.532885216000011},{"$f":"SUM(Calculations!C11:D11)","v":118.68865792000001},-31.155772704]
[null,null,null,null,null,null,"Admissions that are due to hip fractures",{"$f":"SUM(Calculations!E12:F12)","v":60.397690799039992},{"$f":"SUM(Calculations!C12:D12)","v":81.895173964800009},-21.497483165760016]
[null,null,null,null,null,null,"Admission due to non-hip fracture",{"$f":"SUM(Calculations!E13:F13)","v":27.135194416960001},{"$f":"SUM(Calculations!C13:D13)","v":36.793483955200003},-9.6582895382400018]
[null,null,null,null,null,null,"No. of patients newly transferred to a care home",{"$f":"Calculations!N10","v":3.1336772907328001},{"$f":"Calculations!J10","v":4.2490539535360003},-1.1153766628032002]
[]
[]
[null,null,null,null,null,null,"Cost breakdown by sector (excluding intervention costs), total population:"]
[]
[null,null,null,null,null,null,"Sector",{"$f":"CHOOSE(IntChoice,'2a) Interventions'!G90,'2a) Interventions'!G91,'2a) Interventions'!G92,'2a) Interventions'!G93)","v":"Otago"},"Usual care","Difference"]
[null,null,null,null,null,null,"NHS",{"$f":"'3a) Results summary'!H22+'3a) Results summary'!H23-SUM(Calculations!R40:U40)","v":942734.6256056414},{"$f":"'3a) Results summary'!I22+'3a) Results summary'!I23-SUM(Calculations!N40:Q40)","v":1280897.9890552363},{"$f":"H42-I42","v":-338163.36344959494}]
[null,null,null,null,null,null,"Local authority",{"$f":"SUM(Calculations!R40:U40)","v":225411.46774221055},{"$f":"SUM(Calculations!N40:Q40)","v":306267.62600927951},{"$f":"H43-I43","v":-80856.158267068968}]

{"sheet":"3c) Results charts","index":14,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"3d) Sensitivity analysis","index":15,"n_rows":89,"n_cols":7,"rows_kept":89,"cut":false,"hidden":false,"merged":[[68,6,68,9],[81,6,81,9],[82,6,82,9],[69,6,69,9],[70,6,70,9],[71,6,71,9],[72,6,72,9],[80,6,80,9]]}
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[null,null,null,null,null,null,"Select deterministic sensitivity analysis from drop down menu:"]
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[null,null,null,5,null,1,"Number of falls and treatment effectiveness"]
[null,null,null,null,null,2,"Events following falls"]
[null,null,null,null,null,3,"Utility"]
[null,null,null,null,null,4,"Unit cost of events"]
[null,null,null,null,null,5,"Destination of discharge"]
[null,null,null,null,null,6]

{"sheet":"3d) Sensitivity analysis 2","index":16,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"3d) Sensitivity analysis 3","index":17,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"3d) Sensitivity analysis 4","index":18,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"3d) Sensitivity analysis 5","index":19,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"3d) Sensitivity analysis 6","index":20,"n_rows":131,"n_cols":7,"rows_kept":131,"cut":false,"hidden":false,"merged":[[130,6,130,9],[124,6,124,9],[125,6,125,9],[126,6,126,9],[127,6,127,9],[128,6,128,9],[129,6,129,9],[123,6,123,9],[68,6,68,9],[69,6,69,9],[70,6,70,9],[71,6,71,9],[72,6,72,9]]}
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[null,null,null,1,null,1,"Destination of discharge"]
[null,null,null,null,null,2,"Number of falls and treatment effectiveness"]
[null,null,null,null,null,3,"Events following falls"]
[null,null,null,null,null,4,"Utility"]
[null,null,null,null,null,5,"Unit cost of events"]