One way-sensitivity analyses variables and limits applied
| Variable | Upper limit | Lower limit |
|---|---|---|
| Nursing wage | Increased two levels for junior and one for senior | Decreased two levels for junior and one for senior |
| All wages | Increased 25% | Decreased 25% |
| On costs for all wages | 100% | 50% |
| Average km travelled to visit each client | 20 | 2 |
| Caseload per visitor | 35 | 20 |
| Training days per year for visitor | 8 | 2 |
| Trainer to visitor ratio | 1:5 | 1:30 |
| Supervision ratio of visitors | 1:10 | 1:30 |
| Programme benefits | ||
| Good quality programmes | Increased 5% | Decreased 5% |
| Adequate quality programmes | Increased 10% | Decreased 10% |
| Poor quality programmes | Increased 25% | Decreased 25% |
| Cost offsets per person | A$50 366 | A$318 760 |