Table 3.
Stepping On
| Activity | Resource type | Item & units | Cost per unit | Annual cost | Cost per participant per year (n= 48) |
|---|---|---|---|---|---|
| Marketing* | Labor & materials |
Advertising 10 hours |
$17.91/hour | $716.40 | $14.92 |
| Training (20 OT**
instructors per year) |
Materials | 1 display table | $300 each | $300.00 | $6.25 |
| Labor† | Instruction 20 hours |
$45.87/hour | $857.40‡ | $19.11 | |
| Materials | 1 instruction manual |
$90 each | $90.00 | $1.88 | |
| Intervention (4 sessions per year) | |||||
| Registering participants & coordinating site |
Labor* | 8 hours per session |
$17.91/hour | $573.12 | $11.94 |
| Prepping volunteer experts, organizing classes |
Labor for PT£ | 35 hours per session |
$38.39/hour | 5374.60 | 111.97 |
| Labor for 3 volunteer experts |
4.5 hours per session |
$0.00 | 0.00 | 0.00 | |
| Follow up home visit | Labor for OT | 1 hour per participant |
$36.25/hour | $1,740.00 | 36.25 |
| Telephone booster session |
Labor for OT | 0.25 hours per participant |
$9.06/call | $435.00 | 9.06 |
| Totals | $10,086.52 | $211.38 | |||
*
43–4199 Information and Record Clerks, all other at: http://www.bls.gov/oes/current/oes434199.htm
**
Occupational therapist
†
Training and Development Manager, at: http://www.bls.gov/ooh/management/training-and-development-managers.htm.
‡
Training pro-rated over 2 years
£
Physical therapist