Table 2. Activity duration, cost drivers, value of unit costs and costs (staff costs only).
Activity | Duration | Cost driver | Unit cost | Total cost |
Individual setup | 36 715 | minute | 4.87 | 178 649 |
Patient’s positioning | 62 815 | minute | 3.82 | 239 881 |
Anaesthesia induction | 55 360 | minute | 5.92 | 327 751 |
Intervention | 283 636 | minute | 7.17 | 2 033 494 |
Intervention (surgeon) | 923 673 | minute*nsurgeons | 0.30 | 273 422 |
Wound dressing | 19 794 | minute | 2.47 | 48 796 |
Cleaning | 46 476 | minute | 4.87 | 226 220 |
Recovery | NA | volume | 89.55 | 263 557 |
Daily setup | NA | volume | 74.06 | 192 264 |
Planning | NA | volume | 8.79 | 22 810 |
Surgical management | NA | volume | 76.51 | 198 609 |
Anaesthetic management | NA | volume | 39.58 | 116 476 |
Total | NA | NA | NA | 4 121 928 |
All durations are in minutes; costs are in Euros.