Table 1 Costs for practice facilitation program (2016 US$)
Cost category | Minimum ($) | Maximum ($) | Mean ($) |
|---|---|---|---|
Total 1-year costs | 7,933,300 | 10,163,300 | 9,048,300 |
1-year program staff salaries (wage+fringe) | 1,546,700 | 2,318,300 | 1,932,500 |
1-year practice staff salaries (wage+fringe) | 6,296,100 | 7,870,100 | 7,083,100 |
Start-up costs | 311,500 | 315,000 | 313,300 |
Materials and supplies | 299,400 | 299,400 | 299,400 |
Meetings and kickoff events staffing | 6800 | 10,300 | 8600 |
Cost-per-practice, excluding start-up costs | |||
Q1 | 20,400 | 26,700 | 23,600 |
Q2 | 12,500 | 16,100 | 14,300 |
Q3 | 10,400 | 13,400 | 11,900 |
Q4 | 8700 | 11,200 | 10,000 |
Percentage of cost/practice comprising practice staff cost | |||
Q1 | 77% | 74% | 75% |
Q2 | 81% | 79% | 80% |
Q3 | 84% | 82% | 83% |
Q4 | 85% | 83% | 84% |
Total start-up costs/#practices | 1200 | 1200 | 1200 |