Table 4 Costs of developing and introducing the implementation of CBT for CFS divided in fixed and variable costs.
Volume | Calculated costs value per volume | Costs | |
|---|---|---|---|
Personnel costs | |||
Fixed | |||
Therapists | 647 hours | € 55.50/hour | € 35.909 |
Management | 312 hours | € 73.17/hour | € 22.829 |
Others | 793 hours | € 35.87/hour | € 28.444 |
Total fixed | € 87.182 | ||
Variable | |||
Therapists | 460 hours | € 55.50/hour | € 25.530 |
Management | 20 hours | € 73.17/hour | € 1.463 |
Supervisor | 266 hours | € 62.52/hour | € 16.625 |
Others | 6 hours | € 35.87/hour | € 215 |
Total variable | € 43.833 | ||
TOTAL personnel costs | € 131.015 | ||
Material costs | |||
Fixed | |||
Building use | 10% of personal costs | € 8.718 | |
PR activities | 2000 information letters and brochures | € 1.705 | |
Total fixed | € 10.423 | ||
Variable | |||
Building use | 10% of personal costs | € 4383 | |
PR activities | 2500 information letters and brochures | € 1.983 | |
Total variable | € 6.366 | ||
TOTAL material costs | € 16.789 | ||
Traveling costs | |||
Fixed | |||
Therapists | 3605 km | € 0.18/km | € 649 |
Management | 3328 km | € 0.18/km | € 599 |
Others | 1411 km | € 0.18/km | € 254 |
Total fixed | € 1.502 | ||
Variable | |||
Supervisor | 5300 km | € 0.18/km | € 954 |
Therapists | 1275 km | € 0.18/km | € 230 |
Management | 40 km | € 0.18/km | € 7 |
Total variable | € 1.191 | ||
TOTAL traveling costs | € 2.693 | ||
TOTAL fixed costs | € 90.675 | ||
TOTAL variable costs | € 59.300 | ||
TOTAL 'developing and introducing' costs | € 149.975 | ||