File size: 9,164 Bytes
d6ae56b
 
 
 
 
c7b902a
 
 
 
 
 
d6ae56b
c7b902a
 
 
 
d6ae56b
 
c7b902a
d6ae56b
c7b902a
d6ae56b
 
 
 
 
 
 
 
c7b902a
 
d6ae56b
 
 
c7b902a
 
 
 
 
 
 
 
 
 
 
 
 
d6ae56b
 
 
 
c7b902a
 
 
 
 
 
 
 
 
 
 
 
d6ae56b
c7b902a
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
d6ae56b
c7b902a
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
d6ae56b
c7b902a
 
 
d6ae56b
c7b902a
 
 
 
 
d6ae56b
c7b902a
 
d6ae56b
c7b902a
 
 
d6ae56b
c7b902a
 
d6ae56b
 
 
c7b902a
 
d6ae56b
c7b902a
 
 
 
 
 
d6ae56b
c7b902a
d6ae56b
 
c7b902a
 
 
 
 
 
 
d6ae56b
c7b902a
 
 
 
d6ae56b
c7b902a
 
 
d6ae56b
 
c7b902a
 
 
 
 
 
 
 
 
 
 
 
 
d6ae56b
 
 
c7b902a
 
 
d6ae56b
 
 
 
21a7f2c
 
 
c7b902a
 
160e1c6
 
 
 
 
 
 
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168
169
170
171
172
173
174
175
176
177
178
179
180
181
182
183
184
185
186
187
188
189
190
191
192
193
194
195
196
197
198
199
200
201
# Repo layout (create these files in your Space)
# β”œβ”€ app.py  ← paste this whole file
# β”œβ”€ requirements.txt  ← at end of this file
# └─ assets/msk/Gleamer bone view.png, assets/msk/overlay.png  ← optional demo images

import math
from pathlib import Path
import gradio as gr
import matplotlib.pyplot as plt

# ------------------------------
# Config: Gleamer Bone View scenario
# ------------------------------
ASSETS = Path("assets")
MSK_CFG = {
    "description": (
        "Gleamer Bone View AI assists in detecting fractures on X-rays, speeding reporting, "
        "reducing missed diagnoses, and improving workflow efficiency."
    ),
    "sample_images": ["msk/Gleamer Bone View.png", "msk/overlay.png"],
    "roi_inputs": {
        "baseline_volume": 15000,
        "avg_rev_per_study": 6000,
        "mins_saved_per_study": 5,
        "cost_per_rad_hour": 5200,
        "baseline_repeats": 750,
        "cost_per_repeat": 6000,
        "repeat_reduction_pct": 10,
        "program_cost_annual": 1200000
    },
    "evidence": [
        "Time savings in fracture detection reported in multi-center settings.",
        "Reduced missed fractures through AI-assisted reads.",
        "High agreement with subspecialty musculoskeletal radiologists in fracture detection."
    ],
    "methodology": (
        "Gross benefit = Efficiency savings + Savings from reduced repeats.\n"
        "Efficiency savings = (Minutes saved per study / 60) Γ— Volume Γ— Cost/hour.\n"
        "Repeat savings = (Baseline repeats Γ— Reduction% Γ— Cost per repeat).\n"
        "ROI = (Gross benefit βˆ’ Program cost) / Program cost.\n"
        "Payback (months) = Program cost / (Gross benefit / 12), if benefit > 0."
    ),
}

# ------------------------------
# ROI math
# ------------------------------

def compute_roi(period, baseline_volume, avg_rev_per_study, mins_saved_per_study,
                cost_per_rad_hour, baseline_repeats, cost_per_repeat,
                repeat_reduction_pct, program_cost_annual):
    eff_savings_annual = (mins_saved_per_study / 60.0) * baseline_volume * cost_per_rad_hour
    repeats_avoided_annual = baseline_repeats * (repeat_reduction_pct / 100.0)
    repeat_savings_annual = repeats_avoided_annual * cost_per_repeat
    gross_benefit_annual = eff_savings_annual + repeat_savings_annual

    program_cost = program_cost_annual

    net_benefit_annual = gross_benefit_annual - program_cost
    roi_pct = (net_benefit_annual / program_cost * 100.0) if program_cost else 0.0
    payback_months = (program_cost / (gross_benefit_annual / 12.0)) if gross_benefit_annual > 0 else math.inf

    hours_saved_annual = (mins_saved_per_study / 60.0) * baseline_volume
    fte_saved_eq = hours_saved_annual / 1920.0

    factor = 1 if period == "Annual" else 1/12

    metrics = {
        "Program cost": round(program_cost * factor, 2),
        "Efficiency savings": round(eff_savings_annual * factor, 2),
        "Repeat savings": round(repeat_savings_annual * factor, 2),
        "Gross benefit": round(gross_benefit_annual * factor, 2),
        "Net benefit": round(net_benefit_annual * factor, 2),
        "ROI % (annualized)": round(roi_pct, 1),
        "Payback (months)": (round(payback_months, 1) if payback_months != math.inf else float("inf")),
        "Hours saved / year": round(hours_saved_annual, 1),
        "FTE saved (β‰ˆ1920h/yr)": round(fte_saved_eq, 2),
        "Avg revenue per study (input)": avg_rev_per_study,
    }
    return metrics


def waterfall_plot(metrics: dict):
    fig = plt.figure()
    components = ["Efficiency savings", "Repeat savings", "Program cost"]
    deltas = [metrics[c] for c in components]
    deltas[2] = -abs(deltas[2])

    running = 0
    cumulative = [0]
    for d in deltas:
        running += d
        cumulative.append(running)

    for i in range(len(deltas)):
        y0, y1 = cumulative[i], cumulative[i+1]
        plt.plot([i, i], [y0, y1], linewidth=14)

    plt.axhline(0, linewidth=1)
    plt.title("Benefit/Cost Waterfall (selected period)")
    plt.xlabel("Components")
    plt.ylabel("Value")
    plt.xticks(range(len(components)), components, rotation=15)
    return fig


def init(period):
    cfg = MSK_CFG
    desc = cfg["description"]
    gallery = [str(ASSETS / p) for p in cfg["sample_images"] if (ASSETS / p).exists()]

    inputs = cfg["roi_inputs"]
    metrics = compute_roi(period, **inputs)
    fig = waterfall_plot(metrics)

    readout = (
        f"**Gleamer Bone View snapshot** β€” Net benefit: {metrics['Net benefit']:.0f}; "
        f"ROI (annualized): {metrics['ROI % (annualized)']}%; "
        f"Payback: {metrics['Payback (months)']} months.\n\n"
        f"Operational: {metrics['Hours saved / year']:.0f} hours saved (~{metrics['FTE saved (β‰ˆ1920h/yr)']:.2f} FTE)."
    )

    ev_md = "\n".join([f"- {e}" for e in cfg.get('evidence', [])]) or "_Add citations_"
    meth_md = cfg.get("methodology", "")

    defaults = list(inputs.values())
    return desc, gallery, *defaults, metrics, fig, readout, ev_md, meth_md


def recalc(period, baseline_volume, avg_rev_per_study, mins_saved_per_study,
           cost_per_rad_hour, baseline_repeats, cost_per_repeat,
           repeat_reduction_pct, program_cost_annual):
    metrics = compute_roi(period, baseline_volume, avg_rev_per_study, mins_saved_per_study,
                          cost_per_rad_hour, baseline_repeats, cost_per_repeat,
                          repeat_reduction_pct, program_cost_annual)
    fig = waterfall_plot(metrics)
    readout = (
        f"**Gleamer Bone View snapshot** β€” Net benefit: {metrics['Net benefit']:.0f}; "
        f"ROI (annualized): {metrics['ROI % (annualized)']}%; "
        f"Payback: {metrics['Payback (months)']} months.\n\n"
        f"Operational: {metrics['Hours saved / year']:.0f} hours saved (~{metrics['FTE saved (β‰ˆ1920h/yr)']:.2f} FTE)."
    )
    return metrics, fig, readout

with gr.Blocks(title="Gleamer Bone View ROI – Interactive", fill_height=True) as demo:
    gr.Markdown("""
    # Gleamer Bone View ROI – Interactive
    **Clinician-first sandbox**: explore a sample fracture detection case, tweak workflow assumptions, and see financial, operational, and clinical impact instantly.
    """)

    period = gr.Radio(["Annual", "Monthly"], value="Annual", label="Time basis")

    with gr.Tabs():
        with gr.Tab("Explore"):
            desc = gr.Markdown()
            gallery = gr.Gallery(label="Sample case", columns=3, height=320, show_label=True)

        with gr.Tab("ROI Simulator"):
            with gr.Row():
                with gr.Column(scale=1, min_width=360):
                    baseline_volume = gr.Slider(0, 100000, value=15000, step=50, label="Annual volume")
                    avg_rev_per_study = gr.Slider(0, 50000, value=6000, step=50, label="Avg revenue per study (info)")
                    mins_saved_per_study = gr.Slider(0, 60, value=5, step=1, label="Minutes saved per study")
                    cost_per_rad_hour = gr.Slider(0, 20000, value=5200, step=50, label="Radiologist cost/hour")
                    baseline_repeats = gr.Slider(0, 100000, value=750, step=10, label="Baseline repeats/year")
                    cost_per_repeat = gr.Slider(0, 50000, value=6000, step=50, label="Cost per repeat")
                    repeat_reduction_pct = gr.Slider(0, 100, value=10, step=1, label="Repeat reduction with AI (%)")
                    program_cost_annual = gr.Slider(0, 10000000, value=1200000, step=10000, label="Program cost (annual)")
                with gr.Column(scale=1):
                    metrics = gr.JSON(label="Outputs")
                    chart = gr.Plot(label="Waterfall")
                    readout = gr.Markdown(label="Executive readout")

        with gr.Tab("Evidence"):
            evidence_md = gr.Markdown()

        with gr.Tab("Methodology"):
            methodology_md = gr.Markdown()

    period.change(init, [period], [desc, gallery, baseline_volume, avg_rev_per_study, mins_saved_per_study,
                                   cost_per_rad_hour, baseline_repeats, cost_per_repeat, repeat_reduction_pct, program_cost_annual,
                                   metrics, chart, readout, evidence_md, methodology_md])

    for comp in [baseline_volume, avg_rev_per_study, mins_saved_per_study, cost_per_rad_hour,
                 baseline_repeats, cost_per_repeat, repeat_reduction_pct, program_cost_annual]:
        comp.change(recalc, [period, baseline_volume, avg_rev_per_study, mins_saved_per_study,
                             cost_per_rad_hour, baseline_repeats, cost_per_repeat, repeat_reduction_pct, program_cost_annual],
                    [metrics, chart, readout])

    demo.load(init, [period], [desc, gallery, baseline_volume, avg_rev_per_study, mins_saved_per_study,
                               cost_per_rad_hour, baseline_repeats, cost_per_repeat, repeat_reduction_pct, program_cost_annual,
                               metrics, chart, readout, evidence_md, methodology_md])

if __name__ == "__main__":
    demo.launch()

# ------------------------------
# requirements.txt
# ------------------------------
# gradio>=4.44.0
# matplotlib