Table 3 The estimated average cost per test of Ag-RDT implementation in Charité Berlin
SCENARIO | COST ITEMS | NON-DEDICATED MODE |
|---|---|---|
100% | ||
CHARITÉ | Protective gear | € 0.27 |
Test + consumables | € 5.53 | |
Staff | € 5.22 | |
Overhead variable | € 0.06 | |
Overhead fix | € 1.44 | |
Building | € 0.17 | |
Equipment | € 0.02 | |
AVERAGE COST PER TEST | € 12.71 | |
(+) PCR confirmation | € 13.10 | |
SENSITIVITY ANALYSIS | LOW | € 9.91 |
HIGH | € 16.28 | |
Staff time per-test: | Minimum 8 min, average 12 min, maximum 16 min | |