Development costs | Delivery costs | |
---|---|---|
Intervention group n = 13 | Control group n = 6 | |
Developing training content and manuals Hours, 30a Cost per hour, £39a Subtotal cost = £1170.31 | Contact sessions Hours in total, 58 Cost per hour, £49.52c Subtotal cost = £2872.16 | Contact sessions Hours in total, 6 Cost per hour, £49.52 Subtotal cost = £297.12 |
Delivering training and refresher sessions Hours, 15.5a and 10.5b Cost per hour, £39a and £20b Subtotal cost = £604.66a and £210.00b | Travel to contact sessions Hours, 5 Cost per hour, £49.52 Subtotal cost = £247.60 | Travel to contact sessions Hours, 1 Cost per hour, £49.52 Subtotal cost = £49.52 |
HOPE workers attending trainingc sessions Hours: 33.25 Cost per hour, £12.65 Subtotal cost = £420.61 | Administrative work Hours: 21.25 Cost per hour, £12.65 Subtotal cost = £268.81 | Administrative work Hours: 3 Cost per hour, £12.65 Subtotal cost = £37.95 |
HOPE workers attending refresher sessions Hours, 9 Cost per hour, £12.65 Subtotal cost = £113.85 | Travel expenses Frequency of journeys, 4d Subtotal cost = £16.00 | Travel expenses Frequency of journeys, 1 Subtotal cost = £4.00 |
Total development cost = £2519.43 | Total intervention group cost = £3404.57 | Total control group cost = £388.59 |