Table 1.
Estimated cost of an implementation programme for nine months (n=40 participants)
| Equipment/ service | Units | Cost/unit | Depreciation (1 year) | Cost | |||
| Euro (€) | International dollar ($) | Euro (€) | International dollar ($) | Euro (€) | International dollar ($) | ||
| Sports infrastructure | |||||||
| Sports facility (hours) | 216 | 15.00 € | $26.24 | 3240.00 € | $5668.34 | ||
| Human resources | |||||||
| Football coach (hours) | 270 | 12.82 € | $22.42 | 3460.38 € | $6053.89 | ||
| Nurse (hours) | 270 | 12.82 € | $22.42 | 3460.38 € | $6053.89 | ||
| Sports equipment | |||||||
| Balls | 20 | 11.00 € | $19.24 | 44.00 € | $76.98 | 44.00 € | $76.98 |
| Cones 30 cm | 10 | 2.65 € | $4.64 | 5.30 € | $9.27 | 5.30 € | $9.27 |
| Kit 50 markers | 1 | 39.00 € | $68.23 | 7.80 € | $13.65 | 7.80 € | $13.65 |
| Kit 2 vertical sticks | 2 | 26.20 € | $45.84 | 10.48 € | $18.33 | 10.48 € | $18.33 |
| Sport bibs | 20 | 2.50 € | $4.37 | 10.00 € | $17.49 | 10.00 € | $17.49 |
| Pre-exercise clinical evaluation | |||||||
| Cardiac stress test | 40 | 35.00 € | $61.23 | 1400.00 € | $2449.28 | ||
| Medical equipment | |||||||
| Digital blood pressure monitor | 1 | 40.00 € | $69.98 | 8.00 € | $14.00 | 8.00 € | $14.00 |
| Digital blood glucose monitor | 1 | 25.00 € | $43.74 | 5.00 € | $8.75 | 5.00 € | $8.75 |
| Blood glucose test strips | 500 | 0.50 € | $0.88 | 250.10 € | $437.55 | ||
| Lancet capillary puncture | 500 | 0.079 € | $0.14 | 39.30 € | $68.75 | ||
| Other medical materials | 1 | 50.00 € | $87.47 | 50.00 € | 87.47 | ||
| Technical training | |||||||
| Staff technical training (hours) | 8 | 40.00 € | $69.98 | 320.00 € | $559.84 | ||
| Insurance | |||||||
| Sports practice insurance | 40 | 19.62 € | $34.32 | 784.80 € | $1373.00 | ||
| Other consumables | |||||||
| Alkaline batteries, paper sheets and pens | 12 | 0.60 € | $1.05 | 7.20 € | $12.60 | ||
| Total | 13 102.74 € | $22 923.07 | |||||
| Total/month | 1455.86 € | $2547.01 | |||||
| Total/patient | 327.57 € | $573.08 | |||||
| Total/session | 60.66 € | $106.13 | |||||
| Total/patient/month | 36.40 € | $63.68 | |||||
| Total/patient/session | 3.03 € | $5.31 | |||||