Table 2 Total Costs to Develop and Deliver the Culturally Tailored Communication Training Program
Type of Cost | Resource Unit | Unit Cost ($)a | Total Cost ($) |
|---|---|---|---|
Program Development (One-Time Costs) | |||
Time for planning meetings | 5 h | $55.65 (lead) $19.65 (HR consultant) $12 (intern) | $566.58 |
Time to modify existing presentation | 2 h | $55.65 (lead) | $144.47 |
Fee to print training materials | 36 handouts | $1.25 per handout | $45 |
Time for facilitator training | 4 h | $55.65 (lead) | $288.93 |
Total | $1044.98 | ||
Program Delivery (Fixed and Variable Costs) | |||
Time to complete web-based module | 28 min | $56.09 (pharmacist) $33.92 (nurse) $19.90 (support staff) | $813.72 |
Time to setup | 30 min | $55.65 (lead) $19.65 (HR consultant) $12 (intern) | $56.66 |
Time to facilitate training | 1.5 h | $55.65 (lead) | $108.36 |
Time to travel to trainingb (average time from medical offices to regional office) | 30 min | $56.09 (pharmacist) $33.92 (nurse) | $781.43 |
Time to attend training | 1.5 h | $56.09 (pharmacist) $33.92 (nurse) $19.90 (support staff) | $2615.54 |
Miles from worksite to training siteb (average distance from medical offices to regional office) | 25 miles | $0.58/mile (off-site attendees) | $333.50 |
Total | $4709.21 | ||