|
Indirect costs
| | | | | | | | |
|
Activity (Cost pool)
|
Activity driver
|
Cost (yen)
|
Cost (yen)
|
Cost (yen)
|
Cost (yen)
|
Cost (yen)
|
Rate
|
|
Main activity
| | | | | | | | |
|
Prepare previous film image
|
33.33
|
/examination
|
20,000
|
13,333
|
13,333
|
20,000
|
66,667
|
0.5%
|
|
Transportation of film/order slip
|
8.33
|
/examination
|
12,500
|
8,333
|
8,333
|
12,500
|
41,667
|
0.3%
|
|
Registration of patient information
|
51.23
|
/examination
|
76,844
|
51,230
|
51,230
|
76,844
|
256,148
|
2.0%
|
|
Checking previous film image
|
54.36
|
/examination
|
32,618
|
21,745
|
21,745
|
32,618
|
108,727
|
0.9%
|
|
Preparing room
|
63.83
|
/minute
|
23,937
|
15,958
|
15,958
|
23,937
|
79,791
|
0.6%
|
|
Calling patient
|
63.83
|
/minute
|
47,875
|
31,916
|
31,916
|
47,875
|
159,582
|
1.3%
|
|
Explanation of scan
|
63.83
|
/minute
|
47,875
|
31,916
|
31,916
|
47,875
|
159,582
|
1.3%
|
|
Changing clothes
|
63.83
|
/minute
|
191,499
|
127,666
|
0
|
127,666
|
446,830
|
3.5%
|
|
Take photographs (reading image)
|
116.29
|
/minute
|
1,046,627
|
436,095
|
232,584
|
683,215
|
2,398,520
|
18.8%
|
|
Aftercare
|
116.29
|
/minute
|
87,219
|
58,146
|
58,146
|
87,219
|
290,730
|
2.3%
|
|
Changing clothes
|
13.83
|
/minute
|
41,499
|
27,666
|
0
|
27,666
|
96,830
|
0.8%
|
|
Opinion/Transmission
|
24.97
|
/view
|
224,769
|
74,923
|
49,949
|
149,846
|
499,488
|
3.9%
|
|
Printing film (preparation of film envelope)
|
68.75
|
/view
|
618,750
|
206,250
|
137,500
|
412,500
|
1,375,000
|
10.8%
|
|
Checking film image
|
13.25
|
/view
|
119,260
|
39,753
|
26,502
|
79,507
|
265,023
|
2.1%
|
|
Transportation of film/order slip
|
25.00
|
/examination
|
37,500
|
25,000
|
25,000
|
37,500
|
125,000
|
1.0%
|
|
Support activity
| | | | | | | | |
|
Maintenance of the equipment/system
|
460.00
|
/examination
|
690,000
|
460,000
|
460,000
|
690,000
|
2,300,000
|
18.0%
|
|
Other administration
|
40.00
|
/examination
|
60,000
|
40,000
|
40,000
|
60,000
|
200,000
|
1.6%
|
|
Indirect costs total
| | |
3,378,772
|
1,669,931
|
1,204,113
|
2,616,767
|
8,869,583
|
69.6%
|
|
Direct costs
| | | | | | | | |
|
Film (B5)
|
159.0
|
/film
|
1,431,000
|
477,000
|
318,000
|
954,000
|
3,180,000
|
24.9%
|
|
Film envelope
|
20.0
| |
30,000
|
20,000
|
20,000
|
30,000
|
100,000
|
0.8%
|
|
Film disposal
|
30.0
|
/film
|
270,000
|
90,000
|
60,000
|
180,000
|
600,000
|
4.7%
|
|
Direct costs total
| | |
1,731,000
|
587,000
|
398,000
|
1,164,000
|
3,880,000
|
30.4%
|
|
Total cost
| | |
5,109,772
|
2,256,931
|
1,602,113
|
3,780,767
|
12,749,583
|
100.0%
|
|
Cost of radiographic examination
| | |
3,407
|
2,257
|
1,602
|
2,521
| | |
