Table 4 Estimated average cost per test at the nursing home
SCENARIO | COST ITEMS | NON-DEDICATED MODE |
|---|---|---|
100% | ||
NURSING HOME | Protective gear | € 0.90 |
Test + consumables | € 5.58 | |
Staff | € 6.56 | |
Overhead - variable | € 0.26 | |
Overhead - fix | € 1.17 | |
Building / space | € 0.28 | |
Equipment | € 0.03 | |
AVERAGE COST PER TEST | € 14.78 | |
(+) PCR confirmation | € 15.17 | |
SENSITIVITY ANALYSIS | LOW | € 11.80 |
HIGH | € 18.82 | |
Staff time per-test: | Minimum 8 min, average 12 min, maximum 16 min | |