How does the model work?

Our free business case model takes into account all aspects of clinical, administrative and managerial activity, enabling you to see exactly where and how costs are being incurred. The model quantifies the cost-savings and ranks the non-financial benefits that should be generated as a result of deploying Therapy Manager, providing a solid basis for the construction of a business plan

Model Principles

In order to produce a robust and viable business case, the model incorporates a number of key principles:

• All staff bands or aggregations by band are entered, providing a total headcount cost used to calculate time costs and potential savings by task
• All tasks undertaken by the team (admin, clinical, management) on a daily, weekly, monthly, annual and ad-hoc basis are analysed and costed on a comparative basis (i.e Current systems/ processes vs. Therapy Manager)
• Modelling of previous growth in referrals and contacts to project future capacity pressure and staff requirements, which is based on real data if available or on assumptions
• All non time-based benefits,risks and opportunities are identified, quantified and ranked for clear articulation in the business case
• All intangible benefits that cannot be directly monetised (such as improved governance) are identified and ranked so that they are accurately communicated alongside the financial elements of the business case

Model Benefits

The business case tool will enable you to:

• Understand and justify the expected cost savings that will be accrued from using Therapy Manager
• Predict the likely payback period following implementation of Therapy Manager
• Create a coherent business case quickly and accurately
• Increase your chances of receiving funding to procure and implement Therapy Manager

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