Table 5.

Cost Table

	CHTN ERM Development cost	VUMC provided**	ERM utilization & enhancements per year
Software Development (ERM)	$9000	0	<$100.00
Server cost (Production and Test)**	0	100%	0
Database Administrator and IT Architect**	0	100%	0
LSS Design V1	$3500	0	0
Training V1 beta testing	$6600	0	0
Design V2	$900	0	0
Training V2 Production	$300	0	0
Total cost of development and implementation (one time cost)	$20,300	N/A**
ERM Auditing, reporting results and re-training (Lab tech effort) 2011 to present			$7500.00
TOTAL COST (per year)			$7100.00
2003–2009 Costs	Cost (per year)
CAPA-type reporting (repository manager effort)	∼$30000