Learning and coping | Standard | |||
---|---|---|---|---|
Number of units | Total cost | Number of units | Total cost | |
Nurse | ||||
Training sessions (hours) | 36 | 7092 | 36 | 7092 |
Education sessions (hours) | 8 | 1576 | 8 | 1576 |
Interviews (hours) | 10 | 1970 | 0 | 0 |
Weekly team evaluation (hours) | 8 | 1576 | 0 | 0 |
Load for unproductive time | 31 | 6107 | 22 | 4334 |
Total | 93 | 18,321 | 66 | 13,002 |
Physiotherapist | ||||
Training sessions (hours) | 36 | 5760 | 36 | 5760 |
Education sessions (hours) | 4 | 640 | 4 | 640 |
Interviews (hours) | 10 | 1600 | 0 | 0 |
Weekly team evaluation (hours) | 8 | 1280 | 0 | 0 |
Load for unproductive time | 29 | 4640 | 20 | 3200 |
Total | 87 | 13,920 | 60 | 9600 |
Expert patient | ||||
Training sessions (hours) | 12 | 1296 | 0 | 0 |
Education sessions (hours) | 12 | 1296 | 0 | 0 |
Weekly team evaluation (hours) | 8 | 864 | 0 | 0 |
Transportation time (hours) | 16 | 1728 | 0 | 0 |
Transportationa | Not applicable | 2304 | 0 | 0 |
Total | 48 | 7488 | 0 | 0 |
Overhead | 8343 | 4746 | ||
Total cost for 10 patients | 48,072 | 27,348 | ||
Average cost per patient | 4807 | 2735 |