Fixed (£) | Variable (£) | |
---|---|---|
Programme costs common to both technologies | ||
Processing and audit of birth information | 7589 | 1310 |
Reporting of normal results | 0 | 736 |
Sample delivery | 0 | 856 |
Sample registration | 5680 | 17940 |
Monoclonal antibody test | 0 | 4245 |
Reporting of abnormal results | 0 | 2448 |
Laboratory overheads | 7518 | 8605 |
Subtotal | 20787 | 46140 |
IEF specific costs | ||
Initial IEF test and immediate repeats | 2392 | 53841 |
Interpretation of results | 0 | 11285 |
Repeat testing at 6 weeks | 163 | 2307 |
Hospital overheads | 12675 | 18866.5 |
Subtotal | 15230 | 86299.5 |
Total | 36017 | 132439.5 |