Table 3. Employee Tasks Contributing to Variable Costs of Program Implementation (All Costs and Times Reported Per-Parent).

Task Category	Total Time, hr	Manager Time, hr	Administrative Support Time, hr	Mean Hourly Wage, $	Total Fixed Cost, $
	Mean ± SD				Mean ± SD
Communications/program facilitation	0.01 ± 0.04	0.00	0.01	19.94	0.29 ± 0.70
Facility management	0.23 ± 0.31	0.02	0.20	18.78	4.29 ± 4.84
Health educator	0.55 ± 0.02	0.00	0.00	23.36	12.76 -
Health educator assistant	0.55 ± 0.02	0.00	0.00	17.14	9.36 -
Health educator support	0.04 ± 0.99	0.00	0.03	15.51	0.55 ± 0.30
Marketing	- -	-	-	-	- -
Media services	0.01 ± 0.03	0.00	0.01	18.95	0.21 ± 0.49
Not provided	0.04 ± 0.1	0.00	0.04	13.96	0.60 ± 1.39
Program approval/ endorsement	- -	-	-	-	- -
Total	1.4 ± 0.28	0.03	0.3		28.05 ± 4.08