Resource Utilization Components | Measurable Units (Q) | Resource Valuation (P) | Cost per Unit of Consumption |
---|---|---|---|
Set-Up or Implementation Costs | |||
Training Staff (Nurses & Supervisor) | Â | Â | Â |
   Trainer Time | Minutes | Hourly Wage Rate | TC* |
   Trainer Transportation | Miles | Cents per Mile | TC** |
   Trainee Time | Minutes | Salary + Fringe | TC* |
   Trainee Transportation | Miles | Cents per Mile | TC** |
   Training Manuals | Item | Production Costs | TC |
   Overheads and Hand-Outs | Item | Production Costs | TC |
   Refreshments | Item | Purchased Costs | TC |
Variable Program Costs | |||
Staff Time (Nurses) | Â | Â | Â |
   Scheduling | Minutes | Salary + Fringe | TC* |
   Preparation | Minutes | Salary + Fringe | TC* |
   Intervention Delivery | Minutes | Salary + Fringe | TC* |
   Travel | Minutes | Salary + Fringe | TC* |
Patient/Participant Time | Minutes | Hourly Wage Rate | TC* |
Transportation | Miles | Cents per Mile | TC** |
Self-Help Materials | Item | Production Costs | TC |
Analysis of Nicotine Samples | Samples | Lab Costs | TC |