Table 1.
The Details and Totals of the Cost of the Training.
| Item | Per unit cost | Units | Subtotal |
|---|---|---|---|
| Physician start-up | 125 | 40 | 5000 |
| Physician routine | 125 | 240 | 30 000 |
| Faculty educator start-up | 80 | 80 | 6400 |
| Faculty educator routine | 80 | 240 | 19 200 |
| Coordinator start-up | 60 | 40 | 2400 |
| Coordinator routine | 60 | 240 | 14 400 |
| Simulation technician start-up | 60 | 80 | 4800 |
| Simulation technician routine | 60 | 240 | 14 400 |
| Simulator purchase | 50°000 | 1 | 50 000 |
| Simulator maintenance | 7500 | 4 | 30 000 |
| Materials/supplies | 1500 | 4 | 6000 |
| Equipment | 5000 | 1 | 5000 |
| Facilities | 250 | 240 | 60 000 |
| Participants | 900 | 160 | 144 000 |
| Total program cost | 391 600 |