Table 6.
In London | Out of London | |||||
---|---|---|---|---|---|---|
A | B | C | D | E | F | |
Total contract price | 8 000 000 | 8 000 000 | 8 000 000 | 6 400 000 | 6 400 000 | 6 400 000 |
Estimated price per attendance | 80 | 67 | 61 | 150 | 53 | 52 |
Estimated price per attendance based on planned capacity | 34 | 34 | 34 | 33 | 33 | 33 |
Estimated total cost to provider per year | 610 902 | 596 753 | 606 528 | 523 720 | 518 373 | 520 623 |
Estimated cost per attendance | 30 | 25 | 23 | 62 | 21 | 32 |
Estimated cost per attendance based on planned capacity | 13 | 13 | 13 | 14 | 13 | 13 |