Table 7 Estimated costs, cost per patient, and cost per visit for the pilot projects
Project (site) | Project planning cost | Project management cost | Devices cost | Patient visits | Total project cost | Number of patients | Number of visits | Cost per patient | Cost per visit |
|---|---|---|---|---|---|---|---|---|---|
Site A (project 1) | 1006 | 49,012 | 3646 | 464 | 54,128 | 85 | 113 | 637 | 479 |
Site A (projects 2, 3, 4) | 1006 | 47,539 | 18,230 | 389 | 67,165 | 17 | 28 | 3951 | 2399 |
Site B (project 5) | 5844 | 46,480 | 5469 | 3423 | 61,217 | 39 | 44 | 1570 | 1391 |
Site C (project 6) | 6157 | 32,343 | 56,842 | 1634 | 96,977 | 16 | 25 | 6061 | 3879 |
Site C (project 7) | 12,350 | 17,565 | 18,732 | 160 | 48,807 | 5 | 8 | 9761 | 6101 |
Site D (project 8) | 3542 | 40,112 | 1823 | 957 | 46,433 | 47 | 67 | 988 | 693 |
Site D (Project 9) | 4480 | 33,362 | 9474 | 1477 | 48,793 | 6 | 30 | 8132 | 1626 |
Site E (project 10) | 5555 | 36,546 | 18,589 | 1882 | 62,572 | 9 | 37 | 6952 | 1691 |
Withdrew | 1006 | - | 5541 | - | 6547 | - | - | - | - |
Withdrew | 3270 | - | - | - | 3270 | - | - | - | - |
Withdrew | 2461 | 40,367 | 26,828 | - | 69,656 | - | - | - | - |
Withdrew | 5738 | 24,320 | 11,010 | - | 41,068 | - | - | - | - |
Withdrew | 6264 | - | 0 | - | 6264 | - | - | - | - |
Withdrew | 8590 | 15,278 | 67,079 | - | 90,946 | - | - | - | - |
Withdrew | 5366 | - | 13,852 | - | 19,218 | - | - | - | - |
Withdrew | 5366 | - | - | - | 5366 | - | - | - | - |
Withdrew | 6972 | 26,740 | 36,461 | - | 70,173 | - | - | - | - |
Withdrew | 5838 | 26,740 | 11,368 | - | 43,947 | - | - | - | - |
Withdrew | 2012 | 44,952 | 3646 | - | 50,610 | - | - | - | - |
Withdrew | 4421 | - | 22,967 | - | 27,389 | - | - | - | - |
Total | 97,247 | 481,356 | 331,558 | 10,385 | 920,545 | 224 | 352 | 4110 | 2615 |