23. High Cost Rare Case-NGPO
犖∇顕犖犖迦犖迦犖犖犢犖ム鍵犢犖犢 犖犢犖犖∇牽犖迦権 Anual Usage Rate of
HC/RC-NGPO
2009 -1011 2009-2011
300
16,000
14,000 121118440011-- 250
BOTULINUM 121118440011--
12,000 TOXIN TYPE A BOTULINUM
INJECTION 200 TOXIN TYPE
10,000 100 IU A INJECTION
(BOTOX) 100 IU
Baht
Unit
8,000 150 (BOTOX)
6,000 121118440021- 121118440021-
-BOTULINUM -BOTULINUM
100
4,000 TOXIN TYPE A TOXIN TYPE
INJ.500 IU A INJ.500 IU
2,000 (DYSPORT) 50 (DYSPORT)
0
0
2009 2010 2011 2009 2010 est2011
24. 犖ム犖犖迦牽犖萎犢 犖迦犖犢 犖犢犖迦権犖犢 犖迦犖犖迦牽犖犖項犖ム肩犖伍犖犖迦犢犖犖犖萎犖犖犖迦犖迦牽犖犖萎肩犖伍犢犖犖
Price Trend
Unit Sales % Unit Cost Budget
High Cost Rare Case
est2011 2009 2010 2011 Reduction Saving Saving
BOTULINUM TOXIN TYPE A INJECTION 100 IU (BOTOX) 264 8,358 8,125 7,736 7 622 164,113
BOTULINUM TOXIN TYPE A INJ.500 IU (DYSPORT) 66 13,484 12,405 12,258 9 1,226 80,905
245,017