Table 6.
Total allocated cost per yeara | $78,500 |
Projected patient enrollment per year | 300 |
Actual patient enrollment per yearb | 180 |
Projected datasets | Actual datasetsc | Allocated cost per dataset | Actual cost per datasetd | Annual investment loss | |
---|---|---|---|---|---|
Baseline | 300 | 180 | $65.42 | $109 | −$7850 |
6 mo | 300 | 153 | $65.42 | $128 | −$9616.74 |
12 mo | 300 | 124 | $65.42 | $158 | −$11,513.92 |
24 mo | 300 | 72 | $65.42 | $272 | −$14,915.76 |
Total | 1200 | 529 | $65.42 | $148 | −$43,896.82 |
The total allocated costs reflect the salary of a dedicated research assistant paid at 0.75 full-time equivalent ($75,000) and data maintenance/licensing fees ($3500).
Patient participation in the database is voluntary and requires willingness to participate in surveys during follow-up visits. Patients can opt out at any time if they wish.
Actual number of datasets is based on actual follow-up rates of 100%, 85%, 69%, and 40% at baseline, 6 mo, 12 mo, and 24 mo, respectively.
Cost per dataset is derived by dividing the total costs for 3 time periods (0-6 mo, 0-12 mo, or 0-24 mo) by the number of complete datasets generated during each period.