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Table 3 Total amount of the revenue of medical payment and official support funding, and those of direct, indirect and the overhead costs for the ICU

From: Profit and loss analysis for an intensive care unit (ICU) in Japan: a tool for strategic management

Item Costs (US$) % of all costs Total
REVENUE    
   Medical payment    2295044
   Official support funding    (383008)
COSTS    2678052
   Direct cost    (2379107)
   Labor cost 1020527 38.11  
   Material cost 735661 27.47  
   Equipment cost    
depreciation cost 425208 15.88  
repairs cost 45097 1.68  
redemption expenses for equipment investment 136383 5.09  
charge for hire 501 0.02  
   Direct expenses    
clothing for employees 788 0.03  
clinical papers, furnishings and other expendables 8011 0.30  
expenses for test contracts 284 0.01  
others 6647 0.25  
   Indirect cost (from Table 4)   8.15 (218160)
   Hospital overhead    (80785)
building depreciation 18216 0.68  
light, water, heating 18768 0.70  
consignment management 12652 0.47  
others 31149 1.16