Table E1.
Number of Devices | Source | Unit Cost, £ ($) | Source | Total Cost, £ ($) | ||||
---|---|---|---|---|---|---|---|---|
Device costs | ||||||||
Out-of-hospital CPAP device | Number of ambulances that need the CPAP device (420) | Expert advisory input | 513.49 (744.50) | Vygon: hospital CPAP kit | 513.49×420 | |||
Assuming 10% new CPAP devices during 5-y usage (42) | Expert advisory input | 513.49 (744.50) | Vygon: hospital CPAP kit | 513.49×42 | ||||
Total cost of the device | 237,232 | |||||||
Setup/implementation costs | ||||||||
Resource Usage | ||||||||
Initial training | 1,500 paramedics for 2 days each | Expert advisory input | 150 (217.50) per day | Expert advisory input | 450,000 (652,500) | |||
Service reconfiguration | 1-off cost for reconfiguration | Expert advisory input | 100,000 (145,000) | |||||
Total setup/implementation costs | 550,000 (797,500) | |||||||
Maintenance costs | ||||||||
Resource Usage | ||||||||
Consumables | Number of patients during 5 y=5×N | Expert advisory input | 189.93 (275) per use | Vygon: facial mask, oxygen tubing, and valve | 189.93×5×N (275×5×N) | |||
Ongoing training | 1,500 paramedics for 1 day each | Expert advisory input | 150 (217.50) per day | Expert advisory input | 225,000 (326,500) | |||
Total maintenance costs | 225,000+949.65×N (326,500+1,375×N) |
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Total costs of out-of-hospital CPAP | 1,012,232+949.65×N | |||||||
Total number of patients (N patients per year times depreciation period of 5 y (ie, assuming new out-of-hospital CPAP equipment will be required in 5 y) | 5×N | |||||||
Cost of out-of-hospital CPAP per patient | 189.93+202,446/N (275.50+293,546/N) |