Site | Pre-implementation/planning | Implementation: site trainings | Implementation: post-site visit | Total activities | ||||
---|---|---|---|---|---|---|---|---|
Cost | Cost + 30% fringe benefits | Cost | Cost + 30% fringe benefits | Cost | Cost + 30% fringe benefits | Cost | Cost + 30% fringe benefits | |
1 | $511 | $664 | $6038 | $7850 | $6076 | $7899 | $12,625 | $16,413 |
2 | $321 | $417 | $2594 | $3372 | $3541 | $4603 | $6456 | $8392 |
3 | $425 | $552 | $25,064 | $32,583 | $2826 | $3673 | $28,315 | $36,808 |
4 | $409 | $531 | $14,340 | $18,642 | $2067 | $2687 | $16,816 | $21,860 |
5 | $303 | $394 | $10,789 | $14,026 | $3821 | $4968 | $14,913 | $19,388 |
6 | $397 | $516 | $8782 | $11,417 | $1431 | $1861 | $10,610 | $13,794 |
7 | $438 | $569 | $17,178 | $22,332 | $2853 | $3708 | $20,469 | $26,609 |
8 | $368 | $478 | $6864 | $8923 | $1804 | $2345 | $9036 | $11,746 |
Total costs | $3172 | $4121 | $91,649 | $119,145 | $24,419 | $31,744 | $119,240 | $155,010 |
Average total costs per site (SD) | $396 (67) | $515 (87) | $11,456 (7199) | $14,893 (9359) | $3052 (1475) | $3968 (1917) | $14,905 (7009) | $19,376 (9112) |