Table 3.
Fixed cost | Variable Cost | Total cost | Number of added services | Share of overall investment | |
---|---|---|---|---|---|
Memory Assessment Services | £4,223,184,714 | £ 4,223,184,714 | 37,573,973 | 31% | |
PET Scanners | £ 359,760,493 | £2,700,700,149 | £ 3,060,460,642 | 1,937,500 | 22% |
CSF Analysis | £1,363,493,637 | £ 1,363,493,637 | 1,627,500 | 10% | |
MRI Scanners | £ 3,279,790,957 | £1,880,204,653 | £ 5,159,995,610 | 46,194,000 | 37% |
Total Investment | £13,807,134,603 |