6-month Incremental Cost per Minute | 12-month Incremental Cost per Minute | |
---|---|---|
Standard calculation | $0.15 | $0.05 |
Staffing costs | ||
+ 20 % | $0.17 | $0.06 |
− 20 % | $0.14 | $0.05 |
Intervention effectiveness | ||
+ 20 % | $0.13 | $0.04 |
− 20 % | $0.19 | $0.07 |
Expert system maintenance | ||
+ 20 % | $0.16 | $0.05 |
− 20 % | $0.15 | $0.05 |
Hardware costs | ||
+ 20 % | $0.16 | $0.05 |
− 20 % | $0.15 | $0.05 |