|
Estimate |
Source/calculation |
Campaign pre-event costs |
|
|
Central coordination costs |
|
|
Staff planning the event time |
$7200 |
EC campaign, estimate of 160 h of nurse staff time across multiple staff |
Staff coordinating time with each site |
$4500 |
EC campaign, estimate of 100 h of nurse staff time |
Travel cost to each site |
$320 |
EC campaign, car hire estimate of $80 per day |
Partner organization costs |
|
|
Harm Reduction Staffing time |
$1680 |
EC campaign–40 h at $42 per hour |
Hepatitis Victoria staffing time |
$1680 |
EC campaign–40 h at $42 per hour |
Promotional material and merchandise |
|
|
Posters |
$240 |
EC campaign |
Business Cards |
$100 |
EC campaign |
Fit pack Stickers |
$400 |
EC campaign |
T- Shirts |
$1800 |
EC campaign |
Merchandise - fit pack cases |
$72 |
EC campaign |
Training |
|
|
EC staff providing Hep C training to NSP workers |
$540 |
EC campaign–12 h of nurse practitioner time |
Total campaign pre-event costs |
$18,532 |
Sum of pre-event costs |
Campaign event costs |
|
|
Staffing costs |
|
|
Harm Reduction Staffing time |
$1344 |
EC campaign, 32 h at $42 per hour |
Hepatitis Victoria staffing time |
$1344 |
EC campaign, 32 h at $42 per hour |
Nursing staffing time |
$3240 |
EC campaign, 72 h of nurse practitioner time |
Nursing staff travel cost |
$720 |
EC campaign, car hire estimate of $80 per day |
Catering & incentives |
|
|
Catering per site |
$2700 |
EC campaign |
Reimbursement to attendees for undergoing testing per site |
$2000 |
EC campaign – approximately $20 per person for testing, or referring a friend for testing. Varied by site |
Testing equipment |
|
|
Butterfly Vacutainer needle (box of 50) |
$387.52 |
Pathology provider |
Gloves (box of 100) |
$18.40 |
Pathology provider |
Blood tubes |
$200.00 |
Pathology provider |
Needle holder (bag of 250) |
$192.00 |
Pathology provider |
Cotton balls (box of 60) |
$12.76 |
Pathology provider |
Alcohol Swabs (box of 100) |
$24.40 |
Pathology provider |
Courier cost |
$270.00 |
Pathology provider |
FibroScan costs |
|
|
Machine cost |
$70,686 |
Supplier Quote |
Machine lifetime |
7 |
Supplier Quote |
Maintenance cost (per year) |
$11,550 |
Supplier Quote |
Average number of days FibroScan used per year |
200 |
Nurse practitioner estimate |
Cost of FibroScan usage |
$974 |
([1/7]*Machine cost + maintenance)/200 gave the cost per day, multiplied by 9 event days |
Total campaign event costs |
$13,427 |
Sum of event costs |
Testing-specific costs |
|
|
Hepatitis C pathology |
|
|
Hepatitis C antibody serology |
$15.65 |
MBS* #69475 (only applies to those without known antibody status) |
Hepatitis C RNA quantification |
$180.25 |
MBS#69488 (only applies antibody-positive people) |
Staff and communication costs |
|
|
Nurse practitioner hourly salary |
$45 |
Fair Work Ombudsman Pay Guide Award 2010 (Registered nurse, level 5, pay point 4) |
Nurse time to review test results (all) |
5 min |
Nurse practitioner estimate |
Nurse time to contact RNA-negative attendee |
5 min |
Nurse practitioner estimate |
Nurse time to contact RNA-positive attendee |
30 min |
Nurse practitioner estimate (longer than following up negative person since following up positive person was deemed more important) |
SMS/letter communication cost per person |
$1 |
EC campaign |
Testing cost for Ab- person |
$24.15 |
Antibody serology + 10 min nurse time + communication |
Testing cost for Ab+, RNA- person |
$201.65 |
Antibody serology × 82% + RNA quantification + 10 min nurse time + communication |
Testing cost for RNA + person |
$220.40 |
Antibody serology × 82% + RNA quantification + 35 min nurse time + communication |
Total testing-specific costs |
$14,895 |
Sum of testing costs for 22 Ab-, 45 Ab + RNA-, 24 RNA + attendees |
Treatment costs |
|
|
Hepatitis C pathology costs |
|
|
Hepatitis C genotype |
$204.00 |
MBS #69491 (only applies to PCR-positive attendees) |
Total genotyping costs |
$4896 |
Sum of genotype test for 24 RNA + attendees |
Pre-treatment work up |
|
|
Liver function tests and urea electrolytes and creatinine |
$17.70 |
MBS#66512 |
Full blood examination |
$16.65 |
MBS#65070 |
HIV and hepatitis B serology |
$29.00 |
MBS#69387 |
International normalized ratio |
$13.70 |
MBS#65120 |
Total pathology costs |
$5,316 |
Sum of pre-treatment work up for 69 Ab + attendees |
Staff costs |
|
|
Nurse practitioner hourly salary |
$45 |
Fair Work Ombudsman Pay Guide Award 2010 (Registered nurse, level 5, pay point 4) |
Nurse time to discuss treatment with PCR-positive person |
45 min |
Nurse practitioner estimate |
Total nurse time to initiate treatment |
$337.50 |
Sum of time for 10 attendees initiating treatment |
Total treatment costs |
$10,550 |
Sum of all treatment costs |
Evaluation costs |
|
|
Senior staffing costs |
$1040 |
EC campaign–20 h at $52 per hour |
Research assistant costs (to conduct exit surveys) |
$336 |
EC campaign–8 h at $42 per hour |
Total evaluation costs: |
$1376 |
Sum of evaluation costs |
Total Costs |
|
|
Total testing cost |
$48,230 |
Sum of pre-event, event, test specific and evaluation costs |
Total treatment cost |
$10,055 |
Treatment costs |
Overall cost |
$58,780 |
Sum of testing and treatment costs |