Table 2.
Provider | Unitsa | Subjects (%) | Time (hours)b | Unit Cost ($) | Total Cost ($)c | |
---|---|---|---|---|---|---|
1st-visit counseling | RD | 0.95 | 100.0 | 1.00 | 30.77 | 29 |
Materials | 1.00 | 100.0 | 21.15 | 21 | ||
2nd-visit counseling | RD | 0.82 | 100.0 | 0.75 | 30.77 | 19 |
Monthly Newsletter | 24.00 | 100.0 | 1.73 | 42 | ||
Reminder Calls | RD | 2.00 | 99.5 | 0.08 | 32.00 | 5 |
Overhead (48% of personnel) | 26 | |||||
Total Cost (Years 1 and 2) | 142 |
Units calculated a total number of sessions completed or materials distributed divided by the total number of participants in the usual care condition group.
Time represents the portion of 1 hour needed to provide one unit of each resource.
Total cost per participant is arrived at by multiplying “units”, “subjects”, “time”, and “unit cost.”
RD, registered dietician