Item | Unit cost (£) | Quantity | Sum (£) |
---|---|---|---|
Therapists training | |||
Trainer (lead therapist) | 165 per day | 1.75 days | 288.75 |
Room hire | 150 per day | 2 days | 300 |
Training materials | 3.50 per therapist | 14 therapists | 49 |
Therapy sessions | |||
Therapist time | 43.62 per visit | 238 participants * 12 | 124,578.72 |
Consumables (clinical notes) | 1.20 per visit | 238 participants * 12 | 3427.20 |
Travel expenses | 8 per visit | 238 participants * 12 | 22,848 |
Patient equipment during the sessions | |||
Printed materials | 2 per participant | 238 participants | 476 |
CDs | 0.08 per participant | 238 participants | 19.04 |
Weighted vests | 54.16 each | 23.8a | 1289.01 |
Balance pads | 19.41 each | 59.5b | 1154.90 |
Step counts | 11.99 each (6.31c) | 15.87d | 100.14 |
Total cost (per patient n = 238) | 649.60 |