Table 2.
Detailed cost report of the Central COVID-19 Coordination Center at the Leipzig University Hospital between December 01, 2020, and January 31, 2021.
| Characteristic | Staff cost (€)a | ||||||
|
|
12/2020 | 01/2021 | Total | ||||
| Front office | 41,067.99 | 43,849.02 | 84,917.01 | ||||
|
|
Physician | 34,816.57 | 40,294.38 | 75,110.95 | |||
|
|
Nurse | 5998.61 | 3554.64 | 9553.25 | |||
|
|
Student assistant | 252.81 | N/Ab | 252.81 | |||
| Back office | 6355.26 | N/A | 6355.26 | ||||
| Administration | 6207.12 | 6207.12 | 12,414.24 | ||||
| Facilities and consumables | |||||||
|
|
Rent | 305.64 | 318.17 | 623.81 | |||
|
|
Operating costs | 472.72 | 492.10 | 964.83 | |||
|
|
Consumables | 310.00 | 322.71 | 632.71 | |||
| Technical equipment | |||||||
|
|
Wide screen display (n=1) | 666.67 | 694.00 | 1360.67 | |||
|
|
Computers (n=4) | 243.77 | 253.76 | 497.53 | |||
|
|
Monitors (n=6) | 66.15 | 68.86 | 135.01 | |||
|
|
Desktop telephones (n=3) | 50.00 | 52.05 | 102.05 | |||
|
|
DECTc telephones (n=3) | 75.0 | 78.08 | 153.08 | |||
|
|
Multifunction printer (n=1) | 74.41 | 64.04 | 138.45 | |||
| Total | 55,894.73 | 52,399.92 | 108,294.65 | ||||
a1€=US $1.15.
bN/A: not applicable.
cDECT: digital enhanced cordless telecommunications.