Activity | Resource Type | Type & Units | Cost/Unit | Annual Cost | Cost Per Participant per year (N = 535) |
---|---|---|---|---|---|
Equipment | Materials | 2 x Ankle Cuffs Weights 535 | Average £17.40 ($25.12) | £9309.00 ($13,439.86) | £8.70 ($12.56) |
Training course for 27 PTs | 1 Lead PT | Instruction 27 h | £34/h ($49/h) | £918.00 ($1325.36) | £1.72 ($2.48) |
Materials | 2 Instruction Manual for LPT | £40.00 ($57.75) | £80.00 ($115.50) | £0.15 (£0.22) | |
Ankle Cuff Weights | |||||
Intervention | PT Labour | 3 h per participant per session | £34/h ($49/h) | £54,570 ($78,785.43) | £102 ($147.26) |
PT Travel Time | 1 h per participant per session | £34/h ($49/h) | £18,190 ($26,261.80) | £34 ($49) | |
LPT Quality control check | 27 LPT QCC | £34/h ($49/h) | £918 ($1325.36) | £1.72 ($2.48) | |
PT Telephone Calls | 0.75 h per participant per session | £25.50/h ($36.82) | £13,642.50 ($19,696.36) | £25.50 ($36.82) | |
TOTALs | £97,627.50 ($140,949.70) | £182.48 ($263.46) | |||
Overhead Costs | 19.31% of resources use | £18,851.87 ($27,217.40) | £30.25 ($43.67) | ||
Total after overhead costs | £116,479.37 ($168,167.10) | £217.72 ($314.33) |