| |
Year 0 |
Year 1 |
Year 2 |
Year 3 |
| % Year Over Year Improvement |
|
35.00% |
35.00% |
35.00% |
| Number of Infections Per Year |
100 |
65 |
42 |
27 |
| Reduction In Number of Infections |
0 |
35 |
58 |
73 |
| Cumulative Total Reduction |
0 |
35 |
93 |
166 |
| Recovered Opportunity Cost of Treating Infection |
$0.00 |
$175,000 |
$290,000 |
$365,000 |
| Recovered Excess Costs |
$0.00 |
$1,011,185 |
$1,675,678 |
$2,109,043 |
| Total Recovered Liability Costs |
$0.00 |
$210,000 |
$348,000 |
$438,000 |
Estimated Costs Avoided |
$0.00 |
$1,396,185 |
$2,313,678 |
$2,912,043 |
Cumulative Total Costs Avoided |
$0.00 |
$1,396,185 |
$3,709,863 |
$6,621,906 |