Table 1.
Average yearly costs of the selection procedure at Maastricht University Medical School in the years 2011–2013, extrapolated to a full cohort
| Scientific staff | Support staff | Remaining costs | Total | |
|---|---|---|---|---|
| Fixed | ||||
| FTE | 0.51 | 0.50 | 1.01 | |
| Costs | €45 900 | €26 000 | €5800 | €77 700 |
| Variable | ||||
| Extrapolated FTEs, full cohort | 0.28 | 0.38 | 0.65 | |
| Extrapolated costs, full cohort | €25 200 | €19 760 | €16 220 | €61 180 |
| Total costs, full cohort | €71 100 | €45 760 | €22 020 | €138 880 |
FTE = full‐time‐equivalent (1650 hours per year; €90 000 for scientific staff, €52 000 for support staff).