Budget Parameters
Run Readiness
Disabled actions should always map to a specific missing prerequisite.
Simulation result required for a new calculation
Run /analyze/simulate first, then return here to calculate SROI, NPV, and departmental effects.
Add the intervention cost
Budget impact cannot be estimated without the cost of implementing the intervention.
Cost bearers selected
3 budget holder(s) will be included in the translation.
No standalone simulation is loaded
This workbench translates an intervention model into costs, savings, payback, and departmental exposure. Start in the simulator if you need a fresh run.
Go to SimulatorTranslate modeled health effects into a budget decision
Use this page when you need to explain who pays, who saves, how long payback takes, and whether an intervention looks fiscally defensible. It turns a simulation output into a narrative budget brief.
Best for
Commissioner, Medicaid, or cross-agency conversations where savings need to be assigned to specific departments and time horizons.
Produces
SROI, net budget impact, NPV, payback period, and a departmental breakdown that can be compared across scenarios.
Important caveat
Budget outputs inherit the assumptions in the underlying simulation and the cost profiles selected here.
Budget calculation is waiting for its prerequisites
Run a standalone simulation first. This page turns a modeled intervention result into costs, savings, payback, and departmental impact.