6 months | 12 months (cumulative) | ||||||
---|---|---|---|---|---|---|---|
Unit cost | Units/person | Total units | Total cost | Units/person | Total units | Total cost | |
Staffing | |||||||
Trainera | $47.59/h | 4 h | $190 | 4 h | $190 | ||
Research assistanta | $30.88/h | 314 h | $9704 | 380 h | $11,742 | ||
Materials | |||||||
Pedometers | $12.50 | 1 | 132 | $1650 | 1 | 132 | $1650 |
Intervention mailing (tip sheets, tailored report, envelopes, labels, printer ink) | $0.44 | 11 | 1452 | $639 | 14 | 1848 | $813 |
Scanner paper | $0.04 | 30 | 3950 | $158 | 48 | 5060 | $253 |
Orientation binders | $5.78 | 1 | 132 | $763 | 1 | 132 | $763 |
Stage-matched manuals | $1 | 6 | 792 | $792 | 9 | 1188 | $1188 |
Postage | |||||||
Questionnaires (w/return postage) | $2.50 | 5 | 660 | $1650 | 8 | 1056 | $2640 |
Intervention materials | $1.51 | 11 | 1452 | $2193 | 14 | 1848 | $2790 |