Table 1.
Cost breakdown | 25 fractions | 15 fractions | 5 fractions |
---|---|---|---|
Operating cost/year | $975,782 | $1,047,782 | $1,158,182 |
Personnel cost | $367,200 | $439,200 | $549,600 |
Building and equipament amortization | $303,507 | $303,507 | $303,507 |
Building and equipment calibration and maintenance | $305,075 | $305,075 | $305,075 |
Capital cost | $4,920,350 | $4,920,350 | $4,920,350 |
Departament cost/year | $1,035,648 | $1,107,648 | $1,218,048 |
Average cost per patient | $2,669,20 | $1,711,98 | $929,81 |