6 months | 12 months (cumulative) | 12 months (cumulative) | 12 months (cumulative) | ||||
---|---|---|---|---|---|---|---|
Unit cost | Units/person | Total units | Total cost | Units/person | Total units | Total cost | |
Staffing | |||||||
Trainera | $47.59/h | 2 h | $95 | 4 h | $95 | ||
Research assistanta | $30.88/h | 156 h | $4821 | 183 h | $5649 | ||
Materials | |||||||
Wellness mailing (tip sheets, envelopes, labels, printer ink) | $0.43 | 11 | 1474 | $635 | 14 | 1876 | $808 |
Scanner paper | $0.04 | 24 | 3216 | $129 | 30 | 4020 | $161 |
Orientation binders | $5.18 | 1 | 134 | $694 | 1 | 134 | $694 |
Wellness booklets | $1 | 6 | 804 | $804 | 9 | 1206 | $1206 |
Postage | |||||||
Questionnaires (w/ return postage) | $2.50 | 5 | 670 | $1675 | 8 | 1072 | $2680 |
Wellness materials | $1.51 | 11 | 1474 | $2226 | 14 | 1876 | $2833 |