Table 6 Costs of the 2009 procedure
2009 procedure | Scientist (50 $/h) | Admin staff (30 $/h) | Actor (10 $/h) | Student (13 $/h) | Material | Total | ||||
|---|---|---|---|---|---|---|---|---|---|---|
Hours | $ | Hours | $ | Hours | $ | Hours | $ | $ | $ | |
Writing and adaptation of 12 scenarios and score sheets | 475 | 23,750 | 23,750 | |||||||
Organization of test runs | 24 | 720 | 720 | |||||||
Test runs | 180 | 9,000 | 24 | 720 | 36 | 360 | 36 | 468 | 1,500 | 12,048 |
Total costs for development of 12 stations | 655 | 32,750 | 48 | 1,440 | 36 | 360 | 36 | 468 | 1,500 | 36,518 |
Room acquisition | 3 | 90 | 90 | |||||||
Rater recruitment and allocation | 3 | 150 | 15 | 450 | 600 | |||||
Training of actors | 50 | 2,500 | 150 | 1,500 | 4,000 | |||||
Invitation of / feedback to candidates | 5 | 150 | 150 | |||||||
Printing of score sheets | 5 | 150 | 10 | 130 | 200 | 480 | ||||
Preparation and clearance of rooms | 5 | 250 | 10 | 300 | 25 | 325 | 875 | |||
Rater training and testing of candidates | 480 | 24,000 | 25 | 750 | 150 | 1,500 | 120 | 1,560 | 27,810 | |
Catering for raters | 1,500 | 1,500 | ||||||||
Scanning of score sheets and data analysis | 10 | 500 | 20 | 600 | 1,100 | |||||
Total costs for implementation | 548 | 27,400 | 83 | 2,490 | 300 | 3,000 | 155 | 2,015 | 1,500 | 36,405 |
Additional costs for first implementation | 100 | 5,000 | 100 | 3,000 | 50 | 650 | 1,500 | 10,150 | ||
Total costs for 80 candidates | 1,303 | 65,150 | 231 | 6,930 | 336 | 3,360 | 241 | 3,133 | 4,700 | 83,073 |