THE NUMBERS BEHIND SARC
Cost per test falls as volume rises
The same pattern shows up whether the cost driver is quality control, reagent purchasing, or the full services-cost breakdown — more volume through the same fixed base, lower cost per test.
#Velunomics 1: QC cost
At 10$ per day #ScaleHiKhelHai
| S.No | Tests/ Day | ₹/ Test |
|---|---|---|
| 1 | 2 | 500 |
| 2 | 4 | 250 |
| 3 | 8 | 125 |
| 4 | 16 | 63 |
| 5 | 32 | 31 |
| 6 | 64 | 16 |
| 7 | 128 | 8 |
| 8 | 256 | 4 |
3 Level IQC and EQC (Accreditations)
#Velunomics 2: Reagent cost
In ₹/ Test #ScaleHiKhelHai
| S.No | Tests / Month | Reagent (₹) |
|---|---|---|
| 1 | 100 | 100 |
| 2 | 200 | 90 |
| 3 | 400 | 81 |
| 4 | 800 | 73 |
| 5 | 1,600 | 66 |
| 6 | 3,200 | 59 |
| 7 | 6,400 | 53 |
| 8 | 12,800 | 48 |
| 9 | 25,600 | 43 |
| 10 | 51,200 | 39 |
For IA/HBA/CBC
#Velunomics 3: Logistics cost
Scale in Aircargo at 50$ per day #ScaleHiKhelHai
| S.No | Tubes | ₹/ Tube |
|---|---|---|
| 1 | 5 | 1,000 |
| 2 | 10 | 500 |
| 3 | 20 | 250 |
| 4 | 40 | 125 |
| 5 | 80 | 63 |
| 6 | 160 | 31 |
| 7 | 320 | 16 |
| 8 | 640 | 8 |
For 10 kgs with Cold Chain
Services At Reagent Cost (SARC) – Simplified
See how higher analyzer utilization helps to reduce reagent cost & Per Specimen Over head (PSO) #ScaleHiKhelHai
| HPD | Reagent Cost | Service Cost | PSO | % Margin |
|---|---|---|---|---|
| 1 | 100 | 100 | 50 | -50% |
| 2 | 94 | 100 | 48 | -42% |
| 4 | 83 | 100 | 43 | -26% |
| 6 | 73 | 100 | 39 | -12% |
| 8 | 65 | 100 | 35 | 0% |
| 10 | 57 | 100 | 32 | 11% |
| 12 | 51 | 100 | 28 | 21% |
| 14 | 45 | 100 | 26 | 30% |
| 16 | 40 | 100 | 23 | 37% |
HPD – Hours per Day the Analyzer running.
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