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. Author manuscript; available in PMC: 2019 Feb 1.
Published in final edited form as: J Med Econ. 2017 Sep 18;21(2):122–126. doi: 10.1080/13696998.2017.1377719

Table 3.

Preliminary estimates of cost-effectiveness

Fixed costs

Hours Personnel* Cost** Cost/participant

Two day-long initial training 16 SI, PI, SP 16*$32+$500x2+16*100= $3112/40=$77.80
Mock one-on-one sessions 10 SI, PI 10*$32 + 10*$50x2= $1320/40=$33.00
Hour-long debriefing sessions: weekly × 1 month then monthly × 11 months 15 SI, PI, SP 15*($32+$50x2+$100)= $3480/40=$87.00
Listening to tapes of pilot intervention sessions 8 SI 8*$32= $256/40=$6.40

Total fixed costs per person = $77.80+33.00+87.00+6.40=$204.20

Variable costs (per participant)

Hours Personnel Cost

6 One-on-one sessions, 35 minutes + 10 min prep 0.75 SI 6*0.75*$32=$144

6 Group sessions, 1 hour + 10 minute prep 1.2 SI, PI 6*1.2*$32 + 100=$330.40

Reminder calls, 2.4 hours total 2.4/10=0.24 SI 0.24x$32=7.68

Snacks --- --- $29.75

Travel vouchers (gas, bus) --- --- $45.40

Participant manuals --- --- $19.40

Total variable costs per person = $144+33.40+7.68+29.75+45.40+19.40=$279.63
*

SI = staff interventionist. PI = peer interventionist, SP=supervising psychologist.

**

Assuming staff interventionist rate = $32/hour including fringe, peer interventionist is paid a combination of hourly and flat rates ($500 for two-day training, $50/hour for mock sessions and debriefing sessions, $100/group), supervising psychologist is paid $100/hour