| |
Volume
|
Calculated costs value per volume
|
Costs
|
|---|
|
Personnel costs
| | | |
|
Fixed
| | | |
|
Therapists
|
647 hours
|
€ 55.50/hour
|
€ 35.909
|
|
Management
|
312 hours
|
€ 73.17/hour
|
€ 22.829
|
|
Others
|
793 hours
|
€ 35.87/hour
|
€ 28.444
|
|
Total fixed
| | |
€ 87.182
|
|
Variable
| | | |
|
Therapists
|
460 hours
|
€ 55.50/hour
|
€ 25.530
|
|
Management
|
20 hours
|
€ 73.17/hour
|
€ 1.463
|
|
Supervisor
|
266 hours
|
€ 62.52/hour
|
€ 16.625
|
|
Others
|
6 hours
|
€ 35.87/hour
|
€ 215
|
|
Total variable
| | |
€ 43.833
|
|
TOTAL personnel costs
| | |
€ 131.015
|
|
Material costs
| | | |
|
Fixed
| | | |
|
Building use
|
10% of personal costs
|
€ 8.718
|
|
PR activities
|
2000 information letters and brochures
|
€ 1.705
|
|
Total fixed
| | |
€ 10.423
|
|
Variable
| | | |
|
Building use
|
10% of personal costs
|
€ 4383
|
|
PR activities
|
2500 information letters and brochures
|
€ 1.983
|
|
Total variable
| | |
€ 6.366
|
|
TOTAL material costs
| | |
€ 16.789
|
|
Traveling costs
| | | |
|
Fixed
| | | |
|
Therapists
|
3605 km
|
€ 0.18/km
|
€ 649
|
|
Management
|
3328 km
|
€ 0.18/km
|
€ 599
|
|
Others
|
1411 km
|
€ 0.18/km
|
€ 254
|
|
Total fixed
| | |
€ 1.502
|
|
Variable
| | | |
|
Supervisor
|
5300 km
|
€ 0.18/km
|
€ 954
|
|
Therapists
|
1275 km
|
€ 0.18/km
|
€ 230
|
|
Management
|
40 km
|
€ 0.18/km
|
€ 7
|
|
Total variable
| | |
€ 1.191
|
|
TOTAL traveling costs
| | |
€ 2.693
|
|
TOTAL fixed costs
| | |
€ 90.675
|
|
TOTAL variable costs
| | |
€ 59.300
|
|
TOTAL 'developing and introducing' costs
| | |
€ 149.975
|
- All volumes were valued in terms of Dutch integral cost prices at the price level of 2004 (Oostenbrink et al., 2004).
