HTA Toolkit

Build professional Budget Impact Analyses in minutes, not days.The HTA Toolkit Budget Impact Model is a ready-to-use Excel template designed for Market Access, HTA and Health Economics professionals working in the Italian healthcare environment.Developed according to ISPOR Budget Impact Analysis principles and aligned with the requirements commonly used in reimbursement, market access and payer evaluation projects, the model allows you to estimate the financial consequences of introducing a new therapy over a 3-year time horizon.What is included✓ Excel Budget Impact Model✓ Target population estimation module✓ Market share and uptake forecasting✓ Therapy cost calculator✓ Automated Budget Impact calculations✓ One-way sensitivity analysis✓ Tornado Chart✓ Executive Dashboard✓ User Guide (PDF)Main applications Market Access projects Reimbursement submissions Internal budget forecasting Hospital formulary evaluations HTA assessments Health economic analyses Outputs Annual Budget Impact 3-year cumulative Budget Impact Current vs future scenario comparison Uptake curve visualization Sensitivity analysis results Presentation-ready dashboard Who is this for? Market Access Managers HTA Specialists Health Economists Hospital Pharmacists Medical Affairs Teams Healthcare Consultants Researchers Launch OfferPrice: €79Includes all future updates in the 1.x series at no additional cost.ChangelogVersion 1.0 3-year Budget Impact Model Epidemiology module Market uptake module Cost module Budget Impact calculator Sensitivity analysis Tornado Chart Dashboard PDF User Guide Future updates planned:Version 1.1 Regional healthcare adaptation (SSR) Expanded comparator management Enhanced dashboard Version 1.2 Best/Worst Case scenarios 5-year horizon option Advanced reporting Version 2.0 Probabilistic Sensitivity Analysis (Monte Carlo) Cost-Effectiveness module Integrated HTA reporting

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