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Labour costs will be estimated based on time, staff type and average salary.
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Overhead costs were calculated and allocated based on time-observation data particular to building space and staff utilization for each laboratory procedures included in our cost analysis.
The staff cost was calculated by multiplying staff cost per patient estimated based on staff time needed and monthly salary and number of patients.
Cost calculations were based on recorded staff time and the number of staff taking part in the case conferences.
Direct allocation [ 18] of other resources to children was based on staff interviews, time motion studies, and room usage within a facility.
Estimates based on staff full-time equivalents indicate that approximately 60% of staff members completed questionnaires.
As any parent who has any experience can tell you a school can change dramatically over time, (based on different staff, change in demographics, different governing body).
† Low and high estimates based on variable staff salary and time spent per appointment.
This involved building an understanding of the typical process of conducting a diagnostic test as well as the associated level of direct resource input regarding the level of direct staff input based on the staff grade and time spent on the key tasks within a standard procedure, any relevant consumables, e.g. drugs and ECG electrodes, and the equipment used.
The costs of individual appointment types were estimated based on staff grade and time.
The base case included 35% of support costs, based on percent of staff time allocation to the RUSF program component, in accordance with the activity-based costing methodology.
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