Variable costs | | | | | | | |
Intervention group | | | | | | | |
Time (650 patients/y)* | $250,012 | 12% | $339,017 | $241,952 | $175,178 | $175,178 | $241,952 |
Operation expenses | $300,095 | 14% | 0 | $300,095 | 0 | 0 | $300,095 |
Control group | | | | | | | |
Time (650 patients/y)* | $250,012 | 12% | $42,659 | $172,170 | $42,659 | $42,659 | $172,170 |
Operation expenses | $300,095 | 14% | 0 | $300,095 | 0 | 0 | $300,095 |
Subtotal variable costs | $1,100,213 | 52% | $381,675 | $1,014,311 | $217,837 | $217,837 | $1,014,311 |
Fixed costs | | | | | | | |
Salaries | | | | | | | |
Management | $66,272 | 3% | $66,272 | $66,272 | $66,272 | $66,272 | $66,272 |
Finance and information technology support | $160,609 | 8% | $160,609 | $160,609 | $160,609 | $160,609 | $160,609 |
Patient recruitment | $177,896 | 8% | $177,896 | $177,896 | $177,896 | $177,896 | $177,896 |
PET scan operation and maintenance | $205,911 | 10% | $205,911 | $205,911 | $205,911 | $205,911 | $205,911 |
Promotional materials | $15,000 | 1% | $15,000 | $15,000 | $15,000 | $15,000 | $15,000 |
Office supplies | $2,500 | 0% | $2,500 | $2,500 | $2,500 | $2,500 | $2,500 |
Floor space and utilities† | $125,638 | 6% | $125,638 | $125,638 | $125,638 | $125,638 | $125,638 |
Amortization‡ | $244,477 | 12% | $244,477 | $244,477 | $244,477 | $244,477 | $244,477 |
Subtotal fixed costs | $998,303 | 48% | $998,303 | $998,303 | $998,303 | $998,303 | $998,303 |
Grand total | $2,098,515 | 100% | $1,379,978 | $2,012,614 | $1,216,140 | $1,216,140 | $2,012,614 |
Discounted total costs (PV) | $9,175,759 | | | | | | |
Discounted total cost/patient (PV) | $7,058.28 | | | | | | |