Table 6.
Cost objects | Lumbar (6 views) | Knee (3 views) | Wrist (2 views) | Other | Total | |||
---|---|---|---|---|---|---|---|---|
Indirect costs | ||||||||
Activity (Cost pool) | Activity driver | Cost (yen) | Cost (yen) | Cost (yen) | Cost (yen) | Cost (yen) | Rate | |
Main activity | ||||||||
Transportation of order slip | 8.33 | /examination | 12,500 | 8,333 | 8,333 | 12,500 | 41,667 | 0.5% |
Registration of patient information | 51.23 | /examination | 76,844 | 51,230 | 51,230 | 76,844 | 256,148 | 3.1% |
Searching/checking previous image | 50.00 | /examination | 30,000 | 20,000 | 20,000 | 30,000 | 100,000 | 1.2% |
Preparating room | 63.83 | /minute | 23,937 | 15,958 | 15,958 | 23,937 | 79,791 | 1.0% |
Calling patient | 63.83 | /minute | 47,875 | 31,916 | 31,916 | 47,875 | 159,582 | 1.9% |
Explanation of scan | 63.83 | /minute | 47,875 | 31,916 | 31,916 | 47,875 | 159,582 | 1.9% |
Changing clothes | 63.83 | /minute | 191,499 | 127,666 | 0 | 127,666 | 446,830 | 5.3% |
Take photographs (reading image) | 116.29 | /minute | 1,046,627 | 436,095 | 232,584 | 683,215 | 2,398,520 | 28.7% |
Aftercare | 116.29 | /minute | 87,219 | 58,146 | 58,146 | 87,219 | 290,730 | 3.5% |
Changing clothes | 13.83 | /minute | 41,499 | 27,666 | 0 | 27,666 | 96,830 | 1.2% |
Opinion/Transmission | 24.97 | /view | 224,769 | 74,923 | 49,949 | 149,846 | 499,488 | 6.0% |
Transportation of order slip | 25.00 | /examination | 37,500 | 25,000 | 25,000 | 37,500 | 125,000 | 1.5% |
Support activity | ||||||||
Imaging administration by PACS | 50.00 | /view | 450,000 | 150,000 | 100,000 | 300,000 | 1,000,000 | 12.0% |
Maintenance of the equipment/system | 500.00 | /examination | 750,000 | 500,000 | 500,000 | 750,000 | 2,500,000 | 29.9% |
Other administration | 40.00 | /examination | 60,000 | 40,000 | 40,000 | 60,000 | 200,000 | 2.4% |
Indirect costs total | 3,128,143 | 1,598,849 | 1,165,032 | 2,462,142 | 8,354,167 | 100.0% | ||
Direct cost | ||||||||
Direct costs total | 0 | 0 | 0 | 0 | 0 | 0.0% | ||
Total cost | 3,128,143 | 1,598,849 | 1,165,032 | 2,462,142 | 8,354,167 | 100.0% | ||
Cost of radiographic examination | 2,085 | 1,599 | 1,165 | 1,641 |