Table 2.
Summary of human resource and infrastructure expenditures.
| FAST-Forward 1 | FAST-Forward 2 | UK FAST 1 | UK FAST 2 | Standard | ||
|---|---|---|---|---|---|---|
| 26 Gy in 5 Fraction/1 Week | 27 Gy in 5 Fraction/1 Week | 28.5 Gy in 5 Fractions/5 Weeks | 30 Gy in 5 Fractions/5 Weeks | 42.5 Gy in 16 Fractions/5 Weeks | ||
| Human Resources | Hourly Rate | Cost per patient (CAD) | ||||
| Radiation Therapist | $39.45 | 101.78 | 101.78 | 106.71 | 106.71 | 210.27 |
| Medical Physicist | $68.97 | 87.59 | 87.59 | 87.59 | 87.59 | 87.59 |
| Dosimetrist | $36.38 | 64.39 | 64.39 | 64.39 | 64.39 | 64.39 |
| Total Human Resource Expenditures | 253.77 | 253.77 | 258.70 | 258.70 | 362.25 | |
| Linac Expenditures | 598.00 | 621.00 | 655.50 | 690.00 | 977.50 | |
| Unfilled Slot Correction Factor | 0.00 | 0.00 | 65.55 | 69.00 | N/A | |
| Total Infrastructure Expenditures | 598.00 | 621.00 | 721.05 | 759.00 | 977.50 | |