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Table 3 Assumptions of estimates for replication input parameters for sensitivity testing

From: A budget impact analysis of cost to implement a whole child health focused, family-based intervention in primary care for children with elevated BMI

 

Estimate

Range

Labor costs

 Developing or tailoring clinical materials

25%

15–30%

 Meetings regarding clinical activities

50%

40–60%

 Supervising delivery to pilot families

100%

100–200%

 Developing or tailoring training materials

25%

20–35%

 Meetings regarding training activities

25%

0–25%

 Participating in training

90%

65–90%

 Reviewing new or revised materials

25%

10–25%

 Meetings to develop a delivery plan

35%

15–45%

 Developing infrastructure to support delivery

30%

15–55%

 Communicating by email

50%

40–60%

 Hiring clinical staff

100%

75–105%

Non-labor costs

Needed for replication?

 iPads (n = 20)

Required

 Microphones (n = 20)

Optional

 Scales (n = 10)

Required

 Stadiometers (n = 10)

Required

 Portal

Required

 Software license

Optional

 Manuals

Required

 Printing

Required

 iPad cases (n = 23)

Optional

 Extension cables (n = 20)

Optional

 File folders

Required

 Tripod mount (n = 2)

Optional