Visit glaucoma specialist | Visit resident | Visit GFU Optometrist* | Visit GFU TOA level 1 ** | Visit GFU TOA level 2*** | |
---|---|---|---|---|---|
Costs per visit | |||||
Total direct personnel costs | 24.36 | 14.49 | 19.09 | 15.05 | 16.61 |
Total indirect personnel costs | 5.46 | 5.46 | 6.59 | 6.59 | 6.59 |
Total overhead costs | 29.76 | 29.76 | 35.90 | 35.90 | 35.90 |
Implementation costs GFU | 0.00 | 0.00 | 3.08 | 3.08 | 3.08 |
Total costs excluding GDx | 59.58 | 49.71 | 64.66 | 60.62 | 62.18 |
Costs GDx**** (fraction performed) | 25.00 (0.41) | 22.25 (0.36) | 3.05 | 3.05 | 3.05 |
Total costs including GDx | 84.58 | 71.96 | 67.71 | 63.67 | 65.23 |
Mean visit duration (min) | 9.06 | 11.00 | 20.40 | 20.40 | 20.40 |