Table 1.

Biobank's Business Plan: Model Example for Cost Categories/Year

According to the activities, each category listed in the first column has to be broken down into individual subcategories that are reported in the second column. The following columns contain the indicators necessary to calculate the estimated total cost listed in the last column. For each cost category, a few indicative examples are indicated.

^*To complete for the following years covered by the BP.¹⁷

^**Financial need: the sum of each cost reported in the last column is the provision of yearly total expenditure.

BP, business plan; QMS, quality management system.